Auditor - 4,815+ job offers

Key Responsibilities Financial Audits Assist in verifying accuracy of financial records, sales reports, and expense claims. Perform substantive and compliance tests on transactions. Help prepare audit documentation and working papers. Operational & Compliance Audits Conduct spot checks on branch

CLEVR PH

The Role : The IT Audit Manager will be responsible for overseeing the audit processes within the IT department, ensuring compliance with regulations and internal policies. This role involves leading audit projects, assessing risks, and providing recommendations for improvements. Lead IT audit engag

CLEVR PH

For interested applicants, please send your updated resume to yamjuit@clevrph.com The Role : As an IT Audit Senior Associate, you will play a crucial role in assessing and enhancing the effectiveness of our IT controls and processes. You will work closely with various teams to ensure compliance with

OFFSHORE BUSINESS PROCESSING INC.

Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized for what you do Achieve work-life balance Improve exponentially with enhanced learning Responsibilities Salary : 35,000 - 40,000 Manage and execute compliance tasks and projects, ensuring the

MariBank Philippines, Inc. (A Rural Bank)

Job description 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. Prepar

Rockwell Land Corporation

Job description The Senior Internal Audit Associate is responsible for evaluating the organization’s financial, operational, and compliance processes to identify risks and recommend improvements. This role ensures the adequacy and effectiveness of internal controls, promotes good governance, and saf

The Medical City

Job description The Opportunity As an Internal Audit Specialist at The Medical City, you will be at the forefront of safeguarding operational integrity, enhancing risk management, and driving continuous improvement across the organization. You will lead comprehensive audit engagements—from IT contro

Forvis Mazars in the Philippines

Job description The Internal Audit Senior will lead and deliver recurring and non-recurring advisory engagements across internal audit, governance, risk management, forensic reviews, investigations, and internal control assessments. Work closely with the management team to plan engagements, provide

Job description What you'll be doing Conducting comprehensive audits of financial records, inventory, and operational processes at Andok's Group of Companies' locations Identifying any discrepancies or irregularities and recommending corrective actions Preparing detailed audit reports that provide i

LH Paragon, Inc.

Job description Remote: Hybrid We are currently seeking an experienced Audit Director to be part of our Finance Department. The ideal candidate must be a Certified Public Accountant (CPA) and have a proven track record in overseeing financial operations and reporting, as well as experience in managi

Bank of Commerce (Philippines)

Job description JOB SUMMARY Supervises the team of audit examiners in ensuring that the Bank’s resources including its investment in operational units and branches are adequately protected and accounted for, through analysis and review of financial transactions and records, test reliability of the a

My Amazon Guy

This is a remote position. The Advertising Auditor (PPC) is responsible for meticulously implementing MAG’s best practices for PPC growth on assigned client accounts within the Advertising department. This role entails ensuring the team consistently delivers high-quality work and adheres to best pra

Wh'stle Top Bar, Inc.

Job Description We are looking for a detail-oriented and analytical Audit Officer to join our growing distribution company. The successful candidate will be responsible for conducting operational and inventory audits, ensuring compliance with company policies, and identifying process improvements to

CALMAR LAND DEVELOPMENT CORPORATION

JOB SUMMARY The Financial Auditor is responsible for conducting internal financial, operational, and compliance audits, as well as performing accounting analyses to ensure that the company’s financial statements are accurate and compliant with generally accepted accounting principles. PRINCIPAL DUTI

Landers

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation; Verifies assets and liabilities by comparing items to documentation; Completes audit work papers by documenting audit tests and findings Communicates audit findings

Bank of Commerce (Philippines)

JOB SUMMARY Supervises the team of audit examiners in ensuring that the Bank’s resources including its investment in operational units and branches are adequately protected and accounted for, through analysis and review of financial transactions and records, test reliability of the accounting data a

Bank of Commerce (Philippines)

JOB SUMMARY Supervises the team of audit examiners in ensuring that the Bank’s resources including its investment in operational units and branches are adequately protected and accounted for, through analysis and review of financial transactions and records, test reliability of the accounting data a

DigiPlus Interactive Corp

We’re looking for detail-oriented auditors with at least 1 year of experience in Financials, Compliance, and Site Audits. CPA isn’t required, but it’s definitely a plus! About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced lead

Advanced Energy

Position Summary: The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits. Responsibilities: Perform financial and operational audits in accordance with the annual internal audit program. Periodically r

Bank of Commerce (Philippines)

JOB SUMMARY Responsible for reviewing and appraising the soundness, adequacy, and application of accounting, financial, and operating controls, for ascertaining the extent to which the Bank’s assets are accounted for and safeguarded from losses, and for evaluating the reliability of accounting and o