Jobs Posted on the Whova Community Board of IIA-P 2022 Annual Convention #InternalAuditRAISED,#IIAPAC2022,#ElevatingImpact

Associate Manager - Internal Audit

Makati Development Corporation
Will manage Ayala Land's Business Integrity and Vendor Audit Programs.

Senior Internal Auditor

Wilcon Depot, Inc.
To conduct internal audit services for different entities and departments.
... >Link: https://www.linkedin.com/jobs/view/3249808903 See More >>

Internal Audit Officer

National Reinsurance Corporation of the Philippines
Plans and executes financial and operational audits. Directly reports to the Head of Internal Audit.
... Link: None See More >>

Audit Team Leader

The Insular Life Assurance Co Ltd
Will manage Field Offices and Subsidiaries of InLife. Rank of Manager. With experience in audit planning, risk assessment, risk based audits, and people management. With at least ... 6 years work experience. See More >>

IT Senior Auditor

The Insular Life Assurance Co. Ltd.
Execute IT Audits of InLife. Can be rank of Supervisor to Manager depending on experience. At least 5 years work experience. Solid knowledge in IT and Info Security. ... See More >>

IT Auditor

Agribusiness Rural Bank
Conduct IT audits in a banking environment

Senior Auditor - Controls Assurance and IT Compliance

Global Payments Processing Center
Conduct assurance reviews and audits to evaluate the design and effectiveness of controls supporting the company’s business processes and information systems ...
Link: https://www.linkedin.com/jobs/view/3270957095/ See More >>

Internal Audit Officer

PHINMA Education Holdings Inc.
Perform internal audits for the largest network of schools in the country.
Report directly to CAE.
... Link: https://www.phinma.edu.ph/ See More >>

Senior Auditor II

The Coca-Cola Company
Planning, executing, and completing multiple international audit engagements and projects according to a developed schedule, identifying and quantifying risks, recommending improv... ements and deliverables for senior management as well as process business owners.
Link: None See More >>

Internal Audit Supervisor

ICCP Group
Conduct end-to-end internal audit of various companies under the Group.
Li... nk: www.iccpgroup.com.ph See More >>

Internal Audit Supervisor

Universal Leaf Philippines, Inc.
The cater the expansion of the Audit Team. Conduct assurance audits.
Link:... None See More >>

Director/Manager - Internal Audit Transformation

Robinsons Land
The Internal Audit Transformation Director or Manager is responsible for supporting the internal audit transformation. Primary tasks include assessing the gaps with the current st... ate vs the Desired State, and preparing/implementing activities or actions necessary to go to the Desired State. See More >>

Internal Audit Transformation - Senior

Robinsons Land
The audit senior supports the transformation team assess the gaps and implement activities or actions to reach the desired state. ... See More >>

Fraud Audit Manager

Robinsons Land
The Fraud Audit Manager is primarily responsible for developing fundamental pillars, and preventive, detective and deterrence fraud programs to improve the organization's culture,... and internal control environment. See More >>

IT Audit Manager

Robinsons Land
The IT Audit Manager is responsible for developing and implementing IT Audit Plan to complement the existing organization's audit plan. ... See More >>

Internal Auditor and Internal Audit Specialists

First Gen Corp. and First Philippine Holdings Corp.
Responsible for conducting audit/ consulting engagements and preparing internal audit reports, assist in engagement planning, assist in conducting QAIP activities of the Internal ... Audit Group
Link: https://www.firstgen.com.ph/, https://www.fphc.com See More >>

Technical Audit Manager

Robinsons Land
The technical audit manager must be either a licensed architect, civil, mechanical, or electrical engineer. The role of the technical audit manager is to develop technical audit p... lan and perform technical audits for ongoing construction projects, or any of the entire real estate development process. See More >>

Audit Manager and Senior

NuStar
Working for the newest integrated-resort management located in Cebu, the internal audit manager or senior has the primary role of assisting the Audit Head in developing an audit p... lan for the organization, and in implementing thereof. The candidates must possess high integrity, skepticism and resiliency. See More >>

Internal Auditor

Forest Lake Development Inc.
- Conducts and facilitates audit planning, fieldwork, and audit reporting
- Prepares reports, and communicates findings and recommendations
- Performs audits for business op... eration, finance, compliance with policies and procedures, risk and controls assessments, and fraud audits
- Discuss with management the audit observations, recommendations, and action plans
- Performs follow-up reviews with client management to ascertain the resolution of audit observations and recommendations.
- Assist in risk assessment and mitigation activities See More >>

Internal Audit Manager

Dole Asia Co. Ltd.
• Support the global effort for J-SOX compliance by providing assistance to business units in the completion of their J-SOX documentation and testing, including work paper review....
• Examine and evaluate the effectiveness of internal controls and compliance with existing policies, procedures, and regulatory requirements on a worldwide basis.
• Support the Internal Audit Director in audit planning and the identification of potential areas of risks and appraisal of their significance to improve system controls, reduce expenses and improve earnings.
• Serve as team lead as well as field in-charge and support the performance of audit projects.
• Oversee and review the work of outsourced auditors.
• Conduct internal audits and other reviews.
• Collect, analyze, interpret, and document all material information to support internal audits results and projects.
• Present findings and results of audits and reviews to Internal Audit Director and Management
• Perform follow-up reviews as needed to ensure recommendations and corrective actions have been taken.
• Work with other Internal Auditors/Managers to be hired in other locations.
• Assist with fraud and compliance investigations as requested.
• Execute ad hoc projects and other duties as may be assigned. See More >>

Sr. IT Audit Analyst

The Hershey Company
SOX IT compliance, go-live assessments and other cybersecurity projects
Li... nk: None See More >>

Managing Consultant

P&A Grant Thornton
Primarily responsible for the oversight and overall execution of wide range of projects.
... Link: None See More >>

IT Audit Head

Converge ICT
Responsible for managing the IT audit function from engagement planning to monitoring audit issues of the Company. Directly reports to the CAE. ... See More >>

Senior IT Auditor

Converge ICT
IT General and Application Control assessment, Cybersecurity review, IT Project Implementation review

Data Analysts

PLDT, Inc.
The role shall report to the Head of Audit Innovation & Data Analytics and shall be responsible in supporting data analytics & continuous auditing needs to deliver assuran... ce services. See More >>

Internal Audit Specialist

Concepcion Industrial Corporation
- Conducts the performance of the assurance and consulting engagements ensuring exercise of due professional care. Prepares audit workpapers and reports.
-Coordinates and inte... racts with the functional managers in areas being audited to fully understand the activities being performed and any relevant issues while remaining independent in these areas.
- Prepares audit reports for the Audit Manager’s review. See More >>

Sr. IT Audit Analyst

The Hershey Company
SOX IT Compliance, go-live assessments, and other cybersecurity projects
L... ink: None See More >>

Financial Auditors

PLDT, Inc.
The auditor shall handle engagements for Finance & Corporate Support for PLDT Group (PLDT, Smart, Digital, etc.)

Revenue Auditors

PLDT Group
The role shall handle engagements related to customer experience and commercial business within the Group.

Senior IT Audit and Data Analytics Officer

Monde Nissin Corporation
Opportunity to enhance IT Audit Skills and Data Analytic Skills by doing IT Audits and Continuous Auditing through Data Analytics covering PH and outside PH entities of Monde Niss... in Group

Link: None See More >>

IT, Network, and Systems Auditors

PLDT Group
The role shall handle engagements related to information systems, data management, cybersecurity, and network management, among others. ... See More >>

Data Scientists

PLDT Group
The role shall be responsible in data mining, data analytics, RPA, among others & will be reporting to the Head of Audit Innovation & Data Analytics. ... See More >>

Senior Internal Audit Officer - Finance and Operations

Monde Nissin Corporation
Opportunity to enhance Internal Audit Skills including Data Analytic Skills by doing Internal Audits focusing on Finance and Operational processes covering PH and outside PH entit... ies of Monde Nissin Group

Link: None See More >>

Sr. IT Audit Analyst

The Hershey Company
SOX 404 Compliance, Go-Live Readiness Assessments, Infrastructure and Application Security Audits
... Link: None See More >>

Internal Auditor

Fast Logistics Corporation
Responsible for providing an independent appraisal function to the Fast Group and its sister companies by examining and evaluating the organization’s activities and internal contr... ol structure. See More >>

Senior Auditor-Operations

ACEN
Engineering graduate with 5 years experience in energy industry and at least 2 years auditing experience.

Head - IT Audit Department

Philippines Veterans Bank
The IT Audit Department Head shall be responsible on the effective management of IT audit resources in meeting the IT Audit objectives and completing approved annual audit plan. H... e/she shall act as mentor to the IT audit team, and ensure that the team has the necessary knowledge and expertise to effectively perform required audit activities. The IT Audit Department Head shall also be responsible to implement the requirements Risk Based Internal Audit Manual (RBIAM) and IT Audit Standards. He/she shall communicate the results of IT audit reviews to the CAE and Audit Committee See More >>

Internal Auditors

Philippine Veterans Bank
Plan, assess, execute the audit engagements and report the results of audit in accordance with the Standard, Internal Policy and BSP regulations. ... See More >>

Internal Auditor

Manila Electric Company (MERALCO)
Customer Retail Services Audit
Link: N... one See More >>

Lead Internal Auditor

Manila Electric Company (MERALCO)
Customer Retail Services Audit
Link: N... one See More >>

Senior Internal Auditor

Unionbank of the Philippines
Working for Head Office units

IT/IS Audit Officers

East West Banking Corporation
We are hiring:
Looking for IT/IS Audit Officers

Requirements:
✅️Graduate of BS Accountancy, Internal Auditing, Information Technology, or any related 4-year course.... r>✅️ Preferably CPA, or any equivalent professional certification/s such as CIA,
CISA, CFE, etc.
✅️ At least 3 years of experience on internal audit handling Information Systems audit in banking/financial industry or auditing firms

Office Location: EDSA (near MRT Magallanes Station)

Industry: Banking
Schedule: Weekdays 8:30AM to 5:30PM
Work Arrangement: Onsite
Salary: up to 70K/month

If interested, you may send your cv/resume to:
mvsoriano.013@gmail.com See More >>

Internal Audit Unit Head

Unionbank of the Philippines
Hi! If you are looking for a job opportunity, you are welcome to apply.

Audit Officer

A. Magsaysay Inc
Financial, Operations and Compliance Audits

Corporate Internal Auditor

PHINMA Corporation
Let's make lives better!

Perform high value internal audit services for PHINMA Corp and selected subsidiaries in the hotel and insurance businesses.
Report directly to t... he CAE.
Link: https://www.phinma.com.ph/ See More >>

Internal Controls Specialist

Alstom
The Internal Control Specialist based in Cebu will be joining a global team and will be supporting Alstom’s internal control missions. ...
Link: https://jobsearch.alstom.com/job/Cebu-Internal-Control-Specialist-CEB/854980001/ See More >>

Internal Audit Officer

Amdatex Services Corp./ ADEC Innovations
Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety and application of controls to ensure the confidentiality, integrity and availabili... ty of business processes, effectiveness and efficiency of systems. Assists the Asst. Manager/Principal Auditor in the audit planning, executes audit procedures and drafts reports based on the result of review.
Link: None See More >>

Senior Auditor

GMA Network, Inc.
Conducts audit procedures and provides an objective assessment of the effectiveness and efficiency of the systems and processes and internal control structure of GMA Network, Inc.... and its subsidiaries.
Link: https://careers.gmanetwork.com/JobDescription/712 See More >>

Internal Auditor

Asian Terminals, Inc.
Responsible in carrying out assigned audit engagements from planning, execution of audit procedures and reporting results to Internal Audit team and concerned business units. Perf... orms follow-up activities ensuring agreed action plans are completed within the timelines.
Link: https://www.asianterminals.com.ph/Careers.aspx See More >>

Senior Auditor/ Auditor

Malayan Insurance Company, Inc.
Perform audit engagements for Departments/Branches
Link: ... None See More >>

Internal Auditor

Malayan Insurance Company, Inc.
Performs examination of assigned activity in accordance with established and approved work program and in a professional manner. ... See More >>

Internal Audit Officer

AXA Philippines
Head office auditor in a hybrid set-up

Internal Audit Manager

OSG Global Consulting, Inc.
Responsible for leading and providing an internal audit services for its clients and sister companies by examining and evaluating the organization’s activities and internal contro... l structure.
Link: www.osg.global See More >>

Head Office Audit Officer

Robinsons Bank Corporation
Conduct Audit among HO Operating Units of the Bank

Internal Auditor III

Commission on Elections
Operations Audit Division
Contract of Service
SG 18 s2019
Link:... None See More >>

Senior Internal Auditor

QBE Group Shared Service Center
Based in Manila and reporting to the Senior Manager, GHO, this role will be responsible for ensuring all assigned reviews are carried out in a professional, timely and consistent ... manner while actively supervising GIA staff, when applicable. Leads and executes audits that identify and analyses risks to the business, recommends improvements to the control environment and monitors resulting management action plans Help to ensure significant risks of the business are being adequately and appropriately mitigated by management and to provide value to the business through effective and efficient audit recommendations.
Link: https://qbe.wd3.myworkdayjobs.com/QBE-Careers/job/PHI---Manila/Senior-Auditor---IT_294617 See More >>

Senior IT Auditor

QBE Group Shared Services Center
Based in Manila and reporting to the Senior Manager, GHO, this role is part of the Global IT audit team and will perform IT audits across Australia, New Zealand, Asia, Pacific and... Group IT operations. The role will be accountable to the ANZO IT Senior Audit Manager during the performance of audit work and will ultimately support the delivery of the IT Internal Audit (IA) plan which aims to add value and improve QBE’s IT control environment.
Link: https://qbe.wd3.myworkdayjobs.com/QBE-Careers/job/PHI---Manila/Senior-Auditor---IT_294617 See More >>

Internal Audit Manager

QBE Group Shared Services Center
Based in Manila and reporting to the Senior Manager, Group Head Office , this role will lead and
perform audits across both the QBE GSSC functions as well as the QBE divisiona... l processes transitioned
and performed at the GSSC. This will be done in a professional, timely and consistent manner while
actively supervising GIA staff, when applicable and having regard for Group Internal Audit standards and
direction from the accountable Head of Internal Audit.At a QBE corporate level, this role will focus on
group wide and global functions applicable in the GSSC, including asset management, finance, treasury,
risk management, human resources, compliance, and legal. Relating to the GSSC function, the incumbent
will support the Senior Manager, GSSC Audit and Operations in the leadership and delivery of
operational audits, which are primarily shared service centre process centric, such as workforce
management, quality management, knowledge management, transitions and transformation and other
insurance and shared service entity-related supporting functions. Leads and executes audits that identify
and analyses risks to the business, recommends improvements to the control environment and monitors
resulting management action plans. Help to ensure significant risks of the business are being adequately
and appropriately mitigated by management and to provide value to the business through effective and efficient audit recommendations.
Link: https://qbe.wd3.myworkdayjobs.com/QBE-Careers/job/PHI---Manila/Internal-Audit-Manager--GHO_293915 See More >>

Contract of Service, Internal Auditor III

COMELEC Main Office
Conduct Compliance Audit
Conduct Operations Audit
Preparation of Audit Report
Administrative work
... Link: www.comelec.gov.ph See More >>

Lawyer/Attorney (Contract of Service)

COMELEC - Main
Provide advice on all maters relating to government procurement/ RA 9184/ GPBB Rules required by the Department ... r> Link: www.comelec.gov.ph See More >>

Procurement Specialist (Contract of Service)

COMELEC Main
Provide assistance on government procurement process to ensure compliance of the Department to RA 9184 and GPBB rules
...
Link: www.comelec.gov.ph See More >>