1,317 IT Auditor jobs in the Philippines

The ideal candidate will be responsible for conducting financial and operational audits to evaluate the adequacy and effectiveness of internal controls, compliance with policies and procedures, and overall risk management practices.

Education and Experience Competencies:

• Bachelor's degree in Accountancy, Internal Auditing, Finance, or any related field.
• At least 1-2 years solid experience in financial and operational auditing.
• Knowledge of audit methodologies, risk assessment, and control evaluation techniques.
• Familiarity with Philippine Financial Reporting Standards (PFRS) and basic tax regulations.
• Proficient in using Microsoft Excel, Word, Powerpoint, and other productivity tools.
• Experience in preparing audit working papers, audit reports, and recommendations.

Core Competencies:

• Exposure to ERP/accounting systems (e.g., SAP, QuickBooks, SAGE 50, Oracle).
• Experience auditing various departments/functions (e.g., Procurement, Sales, HR, Inventory).
• Knowledgeable in fraud risk assessment, compliance testing, and process reviews.

Behavioral Competencies:

• High level of integrity, objectivity, and confidentiality.
• Strong analytical thinking and problem-solving skills.
• Organized and detail-oriented with the ability to meet tight deadlines.
• Proactive and able to work independently with minimal supervision.
• Excellent oral and written communication skills - capable of discussing audit findings clearly and professionally.
• Team player with collaborative and respectful attitude toward colleagues and auditees.

A. JOB SUMMARY

Responsible receivable processes, ensuring that all receivables are processed accurately, efficiently, and timely.

B. DUTIES AND RESPONSIBILITIES

• Checking and reviewing daily hotel activities
• Analyze financial records: Collect, organize, and analyze data to ensure financial reports are accurate
• Identify risks: Assess the effectiveness of internal controls and risk management processes
• Recommend improvements: Identify areas for improvement to enhance systems and operations
• Ensure compliance: Review processes and regulations to ensure compliance with financial policies
• Prepare financial statements: Prepare balance sheets, audit statements, and other financial documents
• Communicate findings: Share financial findings with senior management

Job Type: Full-time

Pay: Php19, Php21,000.00 per month

Benefits:

• Paid training
• Pay raise
• Promotion to permanent employee
• Staff meals provided

Education:

• Bachelor's (Required)

Work Location: In person

Auditor (Managerial)

• BS Accountancy, CPA
• 1–2 years Internal Audit experience (agriculture industry preferred)
• Exposure in banana farming is a plus

Company: RP-BAHRAIN HARVEST, INC. (Banana Export)

Location: Purok 3, Domolok, Alabel, Sarangani

Job Type: Full-time

Pay: Php35, Php45,000.00 per month

Work Location: In person

Nabaja Land Corporation is hiring a Full time Auditor role in Antipolo City, Calabarzon. Apply now to be part of our team.

Job summary:

• Looking for candidates available to work:
• Monday: Morning, Afternoon
• Tuesday: Morning, Afternoon
• Wednesday: Morning, Afternoon
• Thursday: Morning, Afternoon
• Friday: Morning, Afternoon
• Saturday: Morning, Afternoon
• More than 4 years of relevant work experience required for this role
• Expected salary: ₱17,000 - ₱20,000 per month

The Auditor will be responsible for conducting internal audits of our financial records, operational procedures, and compliance with regulations.

About the role

We are seeking an experienced Auditor to join our team at Southern Arms Corporation. In this full-time role, you will be responsible for conducting internal audits and ensuring compliance with financial regulations and industry standards. The role is based in Cagayan de Oro, Misamis Oriental.

What you'll be doing

1. Developing and implementing audit plans to evaluate the effectiveness of internal controls and financial reporting processes
2. Identifying areas of risk and recommending improvements to strengthen the company's financial management and governance
3. Conducting audits and investigations, analysing data, and preparing detailed reports for management
4. Collaborating with cross-functional teams to implement corrective actions and monitor progress
5. Staying up-to-date with changes in accounting regulations and industry best practices
6. Providing training and guidance to other members of the finance and accounting team

What we're looking for

1. Qualified accountant with 8+ years of experience in internal auditing or a similar role
2. Excellent knowledge of accounting principles, financial regulations, and internal control frameworks
3. Strong analytical and problem-solving skills, with the ability to identify and mitigate risks
4. Proficient in using data analytics tools and software to extract and interpret financial information
5. Excellent communication and interpersonal skills, with the ability to present complex information clearly
6. Demonstrated experience in leading audits and implementing corrective actions

What we offer

At Southern Arms Corporation, we are committed to providing a supportive and collaborative work environment that enables our employees to thrive. We offer competitive remuneration, opportunities for career development, and a range of benefits to support your wellbeing, including health insurance and flexible work arrangements.

About us

Southern Arms Corporation is a leading manufacturer of high-quality firearms and related accessories. With over 50 years of experience in the industry, we are known for our commitment to innovation, safety, and customer satisfaction. Our core values of integrity, teamwork, and continuous improvement guide everything we do, and we are proud to have a diverse and talented team of professionals who are passionate about our mission.

Apply now to become our next Auditor and join our dynamic team.

• Must have at least 1-2 years experience as Auditor
• College graduate of any course
• Can work without supervision
• Possess strong analytical skills and keen to details
• With pleasing personality and Self motivated
• Honest, hardworking, diligent and willing to render duty beyond working hours
• With good character and must be well organized and systematic
• Computer literate
• Full time position
• Willing to travel within Cebu or outside Cebu areas

Job Types: Full-time, Part-time, Permanent

Pay: Php14, Php16,000.00 per month

Expected hours: 45 – 50 per week

Benefits:

• Additional leave
• Company events
• Employee discount
• Health insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Work Location: In person

Job Description:

• Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Preparing reports inventory balances and any shortages.
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Conduct follow up audits to monitor management's interventions
• Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Requirements:

• Proven working experience as External Auditor.
• Advanced computer skills on MS Office, accounting software and databases.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Bachelor's Degree Holder preferably under Internal Auditing and other related courses.

Job Types: Full-time, Permanent

Pay: Php18, Php19,000.00 per month

Benefits:

• Company events
• Free parking
• Opportunities for promotion
• Paid training
• Pay raise
• Promotion to permanent employee

Experience:

• Auditor: 1 year (Required)

Work Location: In person

Review an organization's financial records, systems, and internal controls for accuracy, compliance, and efficiency. Key responsibilities include verifying financial statements, ensuring compliance with laws and regulations, assessing risk, identifying potential fraud or errors, and providing recommendations for improvement. Auditors issue independent opinions on financial statements and can work internally or for external firms, requiring strong attention to detail, analytical skills, and knowledge of accounting standards.

Duties & Responsibilities :

• Financial Record Review: Examine and analyze financial statements, accounting data, and supporting documents to ensure their accuracy and reliability.
• Compliance: Verify that financial records and operations adhere to accounting standards (like GAAP) and relevant laws, regulations, and policies.
• Internal Control Evaluation: Assess the effectiveness of an organization's internal control systems to protect assets and prevent errors or fraud.
• Risk Assessment: Identify and evaluate financial and operational risks within the organization.
• Fraud Detection: Look for indicators of fraud and errors, and report systematic problems found during the audit.
• Reporting: Prepare detailed audit findings and reports, providing an independent opinion on the financial statements and recommending improvements to management.
• Data Analysis: Use spreadsheets and other tools to analyze and verify financial data.
• Communication: Liaise with managerial staff and other stakeholders to present findings and recommendations effectively.

Required Skills

• Attention to Detail: Crucial for meticulously examining financial records and documents.
• Analytical and Problem-Solving Skills: Needed to identify irregularities, evaluate systems, and suggest effective solutions.
• Objectivity and Independence: Auditors must maintain a neutral and unbiased stance throughout the audit process.
• Technical Knowledge: A strong understanding of accounting principles, financial reporting, and auditing standards is essential.
• Communication Skills: To present findings clearly and recommend improvements to management.

Job Types: Full-time, Permanent

Benefits:

• Additional leave
• Company Christmas gift
• Health insurance
• On-site parking
• Paid training
• Pay raise
• Staff meals provided

Work Location: In person