88 Senior IT Auditor jobs in the Philippines
Auditor
Eastwest Bank
Posted today
Job Viewed
Job Description
**Job description**: Conduct and supervise the conduct of regular / spot audit of units indicated in the Department’s annual audit work plan and conduct special / fraud investigations as assigned by the Section / Department Head.
Ensure that the different audit reviews / processes of the audit team are in accordance with sound internal auditing standards such as the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics.
**Basic qualifications**:
- Graduate of BS Accountancy. Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.
- At least 3 years in internal audit or bank operations.
- Auditing Procedures and Techniques; Accounting Principles & Standards; Risk Management, Governance and Control; Bank Products, Policies and Procedures; Regulatory Requirements; Information Technology;
- Information Security; Fraud/Forensic Investigation.
**Location**:Pasong Tamo, Makati
Ensure that the different audit reviews / processes of the audit team are in accordance with sound internal auditing standards such as the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics.
**Basic qualifications**:
- Graduate of BS Accountancy. Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.
- At least 3 years in internal audit or bank operations.
- Auditing Procedures and Techniques; Accounting Principles & Standards; Risk Management, Governance and Control; Bank Products, Policies and Procedures; Regulatory Requirements; Information Technology;
- Information Security; Fraud/Forensic Investigation.
**Location**:Pasong Tamo, Makati
This advertiser has chosen not to accept applicants from your region.
0
Auditor
Eastwest Bank
Posted today
Job Viewed
Job Description
**Job description**: Conduct and supervise the conduct of regular / spot audit of units indicated in the Department’s annual audit work plan and conduct special / fraud investigations as assigned by the Section / Department Head.
Ensure that the different audit reviews / processes of the audit team are in accordance with sound internal auditing standards such as the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics.
**Basic qualifications**:
- Graduate of BS Accountancy. Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.
- At least 3 years in internal audit or bank operations.
- Auditing Procedures and Techniques; Accounting Principles & Standards; Risk Management, Governance and Control; Bank Products, Policies and Procedures; Regulatory Requirements; Information Technology;
- Information Security; Fraud/Forensic Investigation.
**Location**:Pasong Tamo, Makati
Ensure that the different audit reviews / processes of the audit team are in accordance with sound internal auditing standards such as the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics.
**Basic qualifications**:
- Graduate of BS Accountancy. Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.
- At least 3 years in internal audit or bank operations.
- Auditing Procedures and Techniques; Accounting Principles & Standards; Risk Management, Governance and Control; Bank Products, Policies and Procedures; Regulatory Requirements; Information Technology;
- Information Security; Fraud/Forensic Investigation.
**Location**:Pasong Tamo, Makati
This advertiser has chosen not to accept applicants from your region.
1
Auditor
Manila, Metropolitan Manila
Philippine Span Asia Carrier Corp
Posted today
Job Viewed
Job Description
Role: Assist the Audit Head on developing the Audit Department annual planning and leading the review officers on the area of audit operations.
Job Responsibilities:
- Perform risk assessment or preliminary assessment of the unit/process/activity under review, by obtaining background information. It is to establish a practical working knowledge of departmental/functional objectives and procedures based on internal memos/policies/procedures, research, available files and records, such as but not limited, to previous working papers and internal and external audit reports, and applicable laws, rules and regulations
- Based on the results of risk assessment, develop an Audit Program that contains the following minimum information: Audit objectives and scope; Timing; Manpower requirements; Specific audit procedures
- As a Team Lead/Reviewing Officer, need to perform a supervisory review of Team Member's results of risk assessment or preliminary survey, audit programs and corresponding supporting working papers. Also, to accomplish the audit database
- Manage the supporting documents for the risk assessment or preliminary survey and Audit Program, and to be sent to the Reviewing Officer and Audit Head for review and approval
- Review all the necessary documents related to risks assessment and actual audit results before submission to the Unit Head
- Handle the execution of the Audit Program and perform additional necessary procedures to ensure that the audit objectives are achieved by accumulating, classifying and appraising sufficient, useful, reliable and relevant information to form an opinion and make any needed recommendation for improvement
- Document the information obtained, the analyses made, and the support for the conclusions and engagement results through working papers
- Facilitates both the initial and final results of the audit engagement communication to the appropriate management level of unit/process/activity under review
- Obtain the management's action taken or plan and corresponding timeline to remediate the areas for improvement noted
- Communicate Acceptance of Risks Communicate to the Team Lead, Audit Officer and Audit Head any audit observation that is not acted upon or not resolved without reasonable justification
- Perform tasks that may assigned from time to time
Qualifications:
- Graduate of Bachelor of Science in Accountancy/Internal Auditing
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred
- 3 to 5 years of related working experience
- Excellent analysis, presentation skills, interpersonal skills, leadership and report-writing skills and keen on details
- Able to manage workload and can work under pressure with mínimal supervision
- Amenable to travel if necessary
**Job Types**: Full-time, Permanent
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Manila: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Auditing: 3 years (preferred)
License/Certification:
- CIA (preferred)
Job Responsibilities:
- Perform risk assessment or preliminary assessment of the unit/process/activity under review, by obtaining background information. It is to establish a practical working knowledge of departmental/functional objectives and procedures based on internal memos/policies/procedures, research, available files and records, such as but not limited, to previous working papers and internal and external audit reports, and applicable laws, rules and regulations
- Based on the results of risk assessment, develop an Audit Program that contains the following minimum information: Audit objectives and scope; Timing; Manpower requirements; Specific audit procedures
- As a Team Lead/Reviewing Officer, need to perform a supervisory review of Team Member's results of risk assessment or preliminary survey, audit programs and corresponding supporting working papers. Also, to accomplish the audit database
- Manage the supporting documents for the risk assessment or preliminary survey and Audit Program, and to be sent to the Reviewing Officer and Audit Head for review and approval
- Review all the necessary documents related to risks assessment and actual audit results before submission to the Unit Head
- Handle the execution of the Audit Program and perform additional necessary procedures to ensure that the audit objectives are achieved by accumulating, classifying and appraising sufficient, useful, reliable and relevant information to form an opinion and make any needed recommendation for improvement
- Document the information obtained, the analyses made, and the support for the conclusions and engagement results through working papers
- Facilitates both the initial and final results of the audit engagement communication to the appropriate management level of unit/process/activity under review
- Obtain the management's action taken or plan and corresponding timeline to remediate the areas for improvement noted
- Communicate Acceptance of Risks Communicate to the Team Lead, Audit Officer and Audit Head any audit observation that is not acted upon or not resolved without reasonable justification
- Perform tasks that may assigned from time to time
Qualifications:
- Graduate of Bachelor of Science in Accountancy/Internal Auditing
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred
- 3 to 5 years of related working experience
- Excellent analysis, presentation skills, interpersonal skills, leadership and report-writing skills and keen on details
- Able to manage workload and can work under pressure with mínimal supervision
- Amenable to travel if necessary
**Job Types**: Full-time, Permanent
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Manila: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Auditing: 3 years (preferred)
License/Certification:
- CIA (preferred)
This advertiser has chosen not to accept applicants from your region.
2
Auditor
Eastwest Bank
Posted today
Job Viewed
Job Description
**Job description**: Conduct and supervise the conduct of regular / spot audit of units indicated in the Department’s annual audit work plan and conduct special / fraud investigations as assigned by the Section / Department Head.
Ensure that the different audit reviews / processes of the audit team are in accordance with sound internal auditing standards such as the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics.
**Basic qualifications**:
- Graduate of BS Accountancy. Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.
- At least 3 years in internal audit or bank operations.
- Auditing Procedures and Techniques; Accounting Principles & Standards; Risk Management, Governance and Control; Bank Products, Policies and Procedures; Regulatory Requirements; Information Technology;
- Information Security; Fraud/Forensic Investigation.
**Location**:Pasong Tamo, Makati
Ensure that the different audit reviews / processes of the audit team are in accordance with sound internal auditing standards such as the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics.
**Basic qualifications**:
- Graduate of BS Accountancy. Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.
- At least 3 years in internal audit or bank operations.
- Auditing Procedures and Techniques; Accounting Principles & Standards; Risk Management, Governance and Control; Bank Products, Policies and Procedures; Regulatory Requirements; Information Technology;
- Information Security; Fraud/Forensic Investigation.
**Location**:Pasong Tamo, Makati
This advertiser has chosen not to accept applicants from your region.
3
Auditor
Eastwest Bank
Posted today
Job Viewed
Job Description
**Job description**: Conduct and supervise the conduct of regular / spot audit of units indicated in the Department’s annual audit work plan and conduct special / fraud investigations as assigned by the Section / Department Head.
Ensure that the different audit reviews / processes of the audit team are in accordance with sound internal auditing standards such as the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics.
**Basic qualifications**:
- Graduate of BS Accountancy. Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.
- At least 3 years in internal audit or bank operations.
- Auditing Procedures and Techniques; Accounting Principles & Standards; Risk Management, Governance and Control; Bank Products, Policies and Procedures; Regulatory Requirements; Information Technology;
- Information Security; Fraud/Forensic Investigation.
**Location**:Pasong Tamo, Makati
Ensure that the different audit reviews / processes of the audit team are in accordance with sound internal auditing standards such as the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics.
**Basic qualifications**:
- Graduate of BS Accountancy. Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.
- At least 3 years in internal audit or bank operations.
- Auditing Procedures and Techniques; Accounting Principles & Standards; Risk Management, Governance and Control; Bank Products, Policies and Procedures; Regulatory Requirements; Information Technology;
- Information Security; Fraud/Forensic Investigation.
**Location**:Pasong Tamo, Makati
This advertiser has chosen not to accept applicants from your region.
4
Internal Auditor
Laguna, Laguna
Northpoint Development Bank, Inc.
Posted 1 day ago
Job Viewed
Job Description
Qualifications:
br>Bachelor’s degree in Accounting, Finance or Internal Auditing preferred < r>With at least one year of experience in auditing.
Strong negotiation and problem-solving skills.
Excellent active listening, written communication and verbal communication skills.
Great team player with ability to work independently when necessary.
Strong analytical and critical thinking skills.
Duties and Responsibilities:
Conduct risk assessment of assigned department or functional area in established/required timeline.
Execute risk-based audit programs.
Determine scope of review in conjunction with the Audit Manager.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures.
Communicate findings to senior management and draft comprehensive and complete report of audit area.
br>Bachelor’s degree in Accounting, Finance or Internal Auditing preferred < r>With at least one year of experience in auditing.
Strong negotiation and problem-solving skills.
Excellent active listening, written communication and verbal communication skills.
Great team player with ability to work independently when necessary.
Strong analytical and critical thinking skills.
Duties and Responsibilities:
Conduct risk assessment of assigned department or functional area in established/required timeline.
Execute risk-based audit programs.
Determine scope of review in conjunction with the Audit Manager.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures.
Communicate findings to senior management and draft comprehensive and complete report of audit area.
This advertiser has chosen not to accept applicants from your region.
5
Internal Auditor
Bulacan, Bulacan
Dempsey
Posted 2 days ago
Job Viewed
Job Description
DUTIES AND RESPONSIBILITIES:
Monitor and verify the proper operation of the internal budget control system. br>Participate in audit planning and preparation.
Conduct regular audits and, when necessary, special reviews and investigations.
Monitor and verify the adequacy, effectiveness, and proper operation of the internal control system.
Ensure strict compliance with internal policies, standards, best practices, and regulations.
Prepare audit reports highlighting key findings and recommended actions.
JOB QUALIFICATION:
Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field.
Preferably with at least six (6) months of work experience in internal auditing or a related field.
Knowledgeable in internal audit standards, risk management, and data analysis.
Proficient in Microsoft Office (Excel, Word, PowerPoint).
Must be attentive to details.
SALARY RANGE:
18,000 - 20,000
WORK SCHEDULE:
Monday to Friday, 9AM to 6PM
WORK LOCATION:
Loyola Heights, Quezon City
Monitor and verify the proper operation of the internal budget control system. br>Participate in audit planning and preparation.
Conduct regular audits and, when necessary, special reviews and investigations.
Monitor and verify the adequacy, effectiveness, and proper operation of the internal control system.
Ensure strict compliance with internal policies, standards, best practices, and regulations.
Prepare audit reports highlighting key findings and recommended actions.
JOB QUALIFICATION:
Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field.
Preferably with at least six (6) months of work experience in internal auditing or a related field.
Knowledgeable in internal audit standards, risk management, and data analysis.
Proficient in Microsoft Office (Excel, Word, PowerPoint).
Must be attentive to details.
SALARY RANGE:
18,000 - 20,000
WORK SCHEDULE:
Monday to Friday, 9AM to 6PM
WORK LOCATION:
Loyola Heights, Quezon City
This advertiser has chosen not to accept applicants from your region.
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6
Internal Auditor
Pasig City, National Capital Region
New Almanic International Ltd
Posted 5 days ago
Job Viewed
Job Description
We’re hiring motivated individuals for an entry-level financial and inventory auditor position. No prior experience required
br>Job Responsibilities:
Assist with data entry and daily financial transactions
Month-end and year-end fixed asset review
Maintain accurate and organized financial records
Coordinate with other departments for financial data
Help with basic bank reconciliation and reports
Qualifications:
Bachelor’s degree in any Business Course or related field (fresh grads welcome) < r>
Strong attention to detail and organizational skills
Basic knowledge of Microsoft Application
Willingness to learn and work in a team environment
br>Job Responsibilities:
Assist with data entry and daily financial transactions
Month-end and year-end fixed asset review
Maintain accurate and organized financial records
Coordinate with other departments for financial data
Help with basic bank reconciliation and reports
Qualifications:
Bachelor’s degree in any Business Course or related field (fresh grads welcome) < r>
Strong attention to detail and organizational skills
Basic knowledge of Microsoft Application
Willingness to learn and work in a team environment
This advertiser has chosen not to accept applicants from your region.
7
Junior Auditor
Parañaque, National Capital Region
Leslie Farms, Inc.
Posted 6 days ago
Job Viewed
Job Description
- Prepare an audit plan for the programmed engagements
- Conducts review and evaluation of operational processes to assess effectiveness of controls, accuracy of financial records and efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm assets through physical existence and financial representations. Conduct examination of business records and for governmental agency to determine accuracy of regulatory fees, premiums, liabilities, and employer compliance with statutory tax laws br>- Perform analysis of data obtained as evidence of deficiencies in controls, duplication of effort, wastage, fraud, or lack of compliance with laws, government regulations and management policies or adopted practices.
- Prepare and submit draft report of initial findings, associated risks and recommendations for preliminary discussions with responsible party or unit of the organization.
- Prepare and submit the audit report with disclosures on resolutions of noted findings, actions taken and recommended courses of actions for management considerations.
- Assist other team members in the accomplishment of their respective tasks
- To perform other related tasks that may be assigned from time to time
- Conducts review and evaluation of operational processes to assess effectiveness of controls, accuracy of financial records and efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm assets through physical existence and financial representations. Conduct examination of business records and for governmental agency to determine accuracy of regulatory fees, premiums, liabilities, and employer compliance with statutory tax laws br>- Perform analysis of data obtained as evidence of deficiencies in controls, duplication of effort, wastage, fraud, or lack of compliance with laws, government regulations and management policies or adopted practices.
- Prepare and submit draft report of initial findings, associated risks and recommendations for preliminary discussions with responsible party or unit of the organization.
- Prepare and submit the audit report with disclosures on resolutions of noted findings, actions taken and recommended courses of actions for management considerations.
- Assist other team members in the accomplishment of their respective tasks
- To perform other related tasks that may be assigned from time to time
This advertiser has chosen not to accept applicants from your region.
8
Internal Auditor
San Juan, National Capital Region
Dwightsteel Building Systems, Inc.
Posted 6 days ago
Job Viewed
Job Description
Job Requirements:
br>1. Bachelor's Degree in Accountancy or equivalent.
2. Fresh graduates are welcome to apply, but prior experience in audit is an advantage.
3. Certified Internal Auditor is an advantage.
4. Exposed to operations auditing in a manufacturing set-up.
5. Detail-oriented.
6. Strong data analytical skills.
7. Ability to come up with comprehensive and accurate reports.
8. Willing to travel and render fieldwork.
9. Willing to work from Monday to Saturday, 8 AM to 5 PM.
br>1. Bachelor's Degree in Accountancy or equivalent.
2. Fresh graduates are welcome to apply, but prior experience in audit is an advantage.
3. Certified Internal Auditor is an advantage.
4. Exposed to operations auditing in a manufacturing set-up.
5. Detail-oriented.
6. Strong data analytical skills.
7. Ability to come up with comprehensive and accurate reports.
8. Willing to travel and render fieldwork.
9. Willing to work from Monday to Saturday, 8 AM to 5 PM.
This advertiser has chosen not to accept applicants from your region.
9