1,229 Senior IT Auditor jobs in the Philippines

Location: Makati (Full onsite)

Monday to Friday | Dayshift (8am-5pm)

Qualifications

• Bachelor's degree in Information Technology or a related discipline
• At least 5 years of experience in the IT sector, with a minimum of 3 years in IT Audit role specifically involving Information Security or Cybersecurity.
• Completion of IRCA/CQI Lead Auditor Training for ISO 27001 and ISO 9001 is preferred.

Primary Responsibilities:

• Conducts and completes third-party audit processes.
• Facilitates assigned training programs and initiatives.
• Supports promotional efforts to introduce and expand the division's services to clients.
• Provides guidance and mentorship to auditors who are under training or supervision.

Secondary Responsibilities:

• Carries out the end-to-end audit process, acting either as a team member or lead auditor, in compliance with KNOWLEDGE Global Procedures, ISO QMS), ISO EMS), ISO 19011, and internal company policies.
• Reviews client quality management systems through thorough document evaluation.
• Prepares audit plans and checklists for on-site assessments.
• Conducts on-site audits while strictly following approved protocols and standards.
• Compiles, finalizes, and submits audit documentation and reports.
• Addresses client inquiries and concerns regarding auditing standards within the auditor's qualifications.
• Updates and customizes training materials when needed, and facilitates training sessions as directed by the Division Manager.
• Builds, manages, and nurtures client relationships within assigned accounts.
• Assists sales teams during client meetings or calls, as necessary.
• Provides coaching, supervision, and constructive feedback to auditors in training.
• Performs additional tasks aligned with departmental objectives or for personal/professional growth, as assigned by the direct supervisor.
• Reports non-conformities or findings during closing meetings, subject to lead auditor confirmation.
• Ensures audit documentation is properly finalized and client records (e.g., kick sheets) are kept up to date.
• Complies with company-wide and local policies, particularly those related to the Quality Management System.
• Upholds the highest ethical standards, consistent with the company's Code of Integrity.

Job Type: Full-time

Pay: Php50, Php60,000.00 per month

Ability to commute/relocate:

• Makati: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Do you have a Lead Auditor Training Certification? (Preferred)
• Do you have background in information security or cybersecurity, or knowledgeable in ISO 27001 and ISO 9001?

Education:

• Bachelor's (Required)

Experience:

• IT: 5 years (Required)
• IT Auditing role: 3 years (Required)

Work Location: In person

Location: Makati (Full onsite)

Monday to Friday | Dayshift (8am-5pm)

Qualifications

• Bachelor's degree in Information Technology or a related discipline
• At least 5 years of experience in the IT sector, with a minimum of 2 years in a role specifically involving Information Security or Cybersecurity.
• Preferably have completed the IRCA/CQI Lead Auditor Training for ISO 27001 and ISO 9001.
• Strong verbal and written communication skills; proficient in computer use

Job Description

Primary Responsibilities:

• Conducts and completes third-party audit processes in accordance with company and international standards.
• Facilitates assigned training programs to support auditor development and client awareness.
• Assists in promotional activities to introduce and strengthen the division's service offerings with clients.
• Provides guidance and mentorship to auditors undergoing training or working under supervision.

Secondary Responsibilities:

• Executes the full audit process—serving as a team member or leader—in accordance with KNOWLEDGE Global Procedures, ISO QMS), ISO EMS), ISO 19011, and internal company guidelines.
• Reviews clients' quality management systems through thorough document analysis.
• Develops audit plans and checklists for use during on-site assessments.
• Conducts on-site audits, ensuring strict adherence to approved methodologies and standards.
• Prepares, compiles, and finalizes audit documentation and reports.
• Addresses client concerns or inquiries related to the auditing standards for which the auditor is qualified.
• Updates and customizes training materials as needed, and delivers training sessions as assigned by the Division Manager.
• Builds and maintains strong relationships with clients within assigned accounts.
• Provides support to sales teams during client meetings or calls, when applicable.
• Offers coaching and feedback to auditors in training or under supervision.
• Undertakes additional tasks aligned with departmental goals or professional development objectives, as directed by the immediate supervisor.
• Reports identified non-conformities or audit findings during closing meetings, subject to lead auditor review.
• Ensures the completion and proper maintenance of audit documentation and client records (e.g., kick sheets).
• Complies with all company and local policies, particularly those governing the Quality Management System (QMS).
• Upholds the highest ethical standards, consistent with the company's Code of Integrity.

Job Type: Full-time

Pay: Up to Php40,000.00 per month

Ability to commute/relocate:

• Makati: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• How much is your expected salary?

Education:

• Bachelor's (Required)

Experience:

• Information/Cybersecurity: 2 years (Required)
• IT: 5 years (Required)

Work Location: In person

Location: Makati (Full onsite)

Monday to Friday | Dayshift (8am-5pm)

Qualifications

• Bachelors degree in Information Technology or a related discipline
• At least 5 years of experience in the IT sector , with a minimum of 3 years in IT Audit role specifically involving Information Security or Cybersecurity.
• Completion of IRCA/CQI Lead Auditor Training for ISO 27001 and ISO 9001 is preferred.

Primary Responsibilities:

• Conducts and completes third-party audit processes.
• Facilitates assigned training programs and initiatives.
• Supports promotional efforts to introduce and expand the divisions services to clients.
• Provides guidance and mentorship to auditors who are under training or supervision.

Secondary Responsibilities:

• Carries out the end-to-end audit process, acting either as a team member or lead auditor, in compliance with KNOWLEDGE Global Procedures, ISO 17021-3 (QMS), ISO 17021-2 (EMS), ISO 19011, and internal company policies.
• Reviews client quality management systems through thorough document evaluation.
• Prepares audit plans and checklists for on-site assessments.
• Conducts on-site audits while strictly following approved protocols and standards.
• Compiles, finalizes, and submits audit documentation and reports.
• Addresses client inquiries and concerns regarding auditing standards within the auditors qualifications.
• Updates and customizes training materials when needed, and facilitates training sessions as directed by the Division Manager.
• Builds, manages, and nurtures client relationships within assigned accounts.
• Assists sales teams during client meetings or calls, as necessary.
• Provides coaching, supervision, and constructive feedback to auditors in training.
• Performs additional tasks aligned with departmental objectives or for personal/professional growth, as assigned by the direct supervisor.
• Reports non-conformities or findings during closing meetings, subject to lead auditor confirmation.
• Ensures audit documentation is properly finalized and client records (e.g., kick sheets) are kept up to date.
• Complies with company-wide and local policies, particularly those related to the Quality Management System.
• Upholds the highest ethical standards, consistent with the companys Code of Integrity.

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

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

Company Description

EMCOR has a strong presence in many areas across Mindanao, Visayas, and Palawan, with 160 stores and service centers and a workforce of more than 2,200. The company is a prominent player in the retail industry of motorcycles, home appliances, furniture, computers, and IT products. EMCOR's tagline, "Bringing Comfort to You and Your Home," reflects its commitment to service excellence. Ranked among the Top 500 corporations in the Philippines by Business World, EMCOR is also one of the largest taxpayers in Davao City. The company continually explores growth opportunities by opening more stores and adding quality product lines suitable for its expanding customer base.

Role Description

This is a full-time on-site role for an Auditor located in Metro Davao. The Auditor will be responsible for examining financial statements, inspecting account books, and assessing the efficiency and effectiveness of financial and internal control systems. The Auditor will also ensure compliance with legal and regulatory requirements, identify business risks, and make recommendations for improvements. Additionally, the role involves preparing audit reports and maintaining accurate financial records.

Qualifications

• Experience in financial auditing and internal control assessment
• Knowledge of accounting principles and compliance regulations
• Skills in examining financial statements and inspecting account books
• Strong analytical, organizational, and problem-solving skills
• Excellent written and verbal communication skills
• Ability to work independently and within a team
• High level of integrity and attention to detail
• Bachelor's degree in Accounting, Finance, or a related field
• Professional certification such as CPA or CIA is a plus

Internal Auditor

The internal auditor is responsible for conducting comprehensive audit of various aspects of the organization from corporate to operations of the hotel to ensure that the established standards and regulations are meeting with compliance. This role involves conducting audits, identifying risks, and recommending improvements to enhance efficiency and reduce fraud or errors.

Duties and Responsibilities

Conduct audits of documents, processes, and services to assess compliance with established standards, regulations, and customer requirements.

Develop and maintain audit procedures and checklists.

Identify non-conformances and document findings in a clear and concise manner.

Recommend corrective actions to address identified non-conformances.

Follow up on corrective actions to ensure effectiveness.

Prepare audit reports and present findings to management.

Collaborate with other departments to improve quality processes.

Job Qualifications

* Graduate of any four (4) year course

* Experience in quality auditing or related field.

* Strong analytical and problem-solving skills.

* Excellent communication and interpersonal skills.

* Ability to work independently and as part of team.

Job Type: Full-time

Work Location: In person