Audit Planning - 17+ job offers

Company: Union Bank of the Philippines Position: Auditor Office Location: UB Plaza - 18F Pasig (Headquarters) Job Summary: The Auditor conducts assurance and advisory services by performing audit activities across processes, head office units, branches, and application systems. The role involves con

The Moment Group is urgently hiring for an INTERNAL AUDIT OFFICER. Interested applicants can send their CV to anna.dimaculangan@momentgroup.ph We are looking for an Internal Aduit Officer. You assist the Internal Audit Manager in planning, implementing and monitoring the annual audit plan, ensuring

Job Overview: Working as part of a team, this role will undertake a full range of IS audit tasks including audit planning, testing, reviewing and reporting. It involves the supervision and development of staff members, as well as the overall management of monitoring the engagement work-in-progress.

Qualifications: College graduate with bachelor's degree in Accountancy Must be a Licensed Certified Public Accountant (CPA) Must have at least 2-3 years experience in internal or external auditing or accounting Special certification such as Certified Internal Auditor (CIA) or its equivalent will be

UnionBank of the Philippines

Company: Union Bank of the Philippines Position: Senior Audit Unit Head Office Location: UnionBank Plaza - Ortigas, Pasig City Key Responsibilities Assists the Chief Audit Executive in developing the audit plan. Presents the engagement results to senior management and Audit Committee. Coaches and gu

Job Title: Internal Auditor (Junior & Senior positions) Skills: Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements. Experience: 2-3 years of experience in internal auditing for ISO management systems Location: Alabang, Muntinlupa City We at Cofor

A leading auditing firm in Metro Manila is seeking an Audit Associate to support planning and execution of audit engagements. Candidates should have a Bachelor of Accountancy, and CPA certification is a plus. Fresh graduates are encouraged to apply. Strong analytical and communication skills are req

Engagement Leadership Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding audit engagements Ensure adherence to engagement timelines, budgets, and firm standards Client Relationship Management Build and maintain strong client rela

A well-known employment solutions firm is seeking an Audit Assistant in Manila, Philippines. This role involves assisting with audit assignments, conducting tests of financial statements, and preparing documentation to support audit conclusions. The ideal candidate should have a Bachelor's degree in

Job Description: Assist in maintaining the IT Audit Universe, performing risk assessment, and preparing the annual audit plan. Lead the conduct of IT audit engagements, including outsourcing activities, ensuring completion of annual audit plan in a timely and efficient manner. Prepare audit planning

A leading auditing firm in Metro Manila is seeking an Audit Associate to support planning and execution of audit engagements. Candidates should have a Bachelor of Accountancy, and CPA certification is a plus. Fresh graduates are encouraged to apply. Strong analytical and communication skills are req

ICON plc

Senior Auditor, Quality Assurance - Philippines ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical devel

Job Description Details The Audit Staff II (Semi-Senior) primarily supports the Audit Senior (In Charge) in all phase of ongoing projects and of the engagements. Primary Duties & Responsibilities Provides input to, and works closely with, Audit-In-Charge in planning and scheduling work to be done on

U-BIX Corporation

Perform audits for business operations, finances, compliance with policies and procedures. Oversee audit planning and reporting activities according to established policies. Supervise audit team to ensure quality and on-time delivery. Evaluate performance of audit staffs and provide appropriate feed

MariBank Philippines, Inc. (A Rural Bank)

Job Description The Internal Auditor will be responsible for: Conducting annual risk assessment and planning processes to establish the IA Plan including periodic updates, as applicable. Performing all audit and consulting procedures and determine that all working papers provide sufficient and appro