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
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
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.
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.
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/
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/
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 improvements and deliverables for senior management as well as process business owners.
Link:
None
Internal Audit Supervisor
ICCP Group
Conduct end-to-end internal audit of various companies under the Group.
Link:
www.iccpgroup.com.ph
Internal Audit Supervisor
Universal Leaf Philippines, Inc.
The cater the expansion of the Audit Team. Conduct assurance audits.
Link:
None
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 state vs the Desired State, and preparing/implementing activities or actions necessary to go to the Desired State.
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.
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.
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.
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
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 plan and perform technical audits for ongoing construction projects, or any of the entire real estate development process.
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 plan for the organization, and in implementing thereof. The candidates must possess high integrity, skepticism and resiliency.
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 operation, 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
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.
Sr. IT Audit Analyst
The Hershey Company
SOX IT compliance, go-live assessments and other cybersecurity projects
Link:
None
Managing Consultant
P&A Grant Thornton
Primarily responsible for the oversight and overall execution of wide range of projects.
Link:
None
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.
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 assurance services.
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 interacts 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.
Sr. IT Audit Analyst
The Hershey Company
SOX IT Compliance, go-live assessments, and other cybersecurity projects
Link:
None
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 Nissin Group
Link:
None
IT, Network, and Systems Auditors
PLDT Group
The role shall handle engagements related to information systems, data management, cybersecurity, and network management, among others.
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.
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 entities of Monde Nissin Group
Link:
None
Sr. IT Audit Analyst
The Hershey Company
SOX 404 Compliance, Go-Live Readiness Assessments, Infrastructure and Application Security Audits
Link:
None
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 control structure.
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. He/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
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.
Internal Auditor
Manila Electric Company (MERALCO)
Customer Retail Services Audit
Link:
None
Lead Internal Auditor
Manila Electric Company (MERALCO)
Customer Retail Services Audit
Link:
None
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.
✅️ 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
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 the CAE.
Link:
https://www.phinma.com.ph/
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/
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 availability 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
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
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. Performs follow-up activities ensuring agreed action plans are completed within the timelines.
Link:
https://www.asianterminals.com.ph/Careers.aspx
Senior Auditor/ Auditor
Malayan Insurance Company, Inc.
Perform audit engagements for Departments/Branches
Link:
None
Internal Auditor
Malayan Insurance Company, Inc.
Performs examination of assigned activity in accordance with established and approved work program and in a professional manner.
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 control structure.
Link:
www.osg.global
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
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
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
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 divisional 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
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
Lawyer/Attorney (Contract of Service)
COMELEC - Main
Provide advice on all maters relating to government procurement/ RA 9184/ GPBB Rules required by the Department
Link:
www.comelec.gov.ph
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
