This job offer is not available in your country.

Senior Specialist - Internal Audit

Ajinomoto Philippines CorporationMakati, Metro Manila, Philippines

30+ days ago

Job type

Quick Apply

Job description

Job Summary

Provide inputs to the departments planning activities and improvement of audit program
Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement / procedures.
Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly maintained in the working papers.
Prepare drafts report on the results of the audit engagements and ensure that the report is accurate, objective, concise, constructive, complete, and timely submitted to reviewing officer
Monitor auditee action plans and status of audit issues by coordinating with concerned units until issues are resolved / are deemed closed

Minimum requirements

Bachelors Degree preferably in accounting

3 years work experience in the profession preferred

CPA license an advantage

Excellent Oral and Written Communication

Strong mathematical and analytical Skills

Proficient in MS Office Word, Excel, PowerPoin

Job Types : Full-time, Permanent

Benefits :

Additional leave

Company Christmas grocery

Company events

Discounted lunch

HMO

Health insurance

Life insurance

Opportunities for promotion

Paid training

Pay raise

Performance bonus

Others

Schedule :

Monday to Friday

Create a job alert for this search

Senior Specialist • Makati, Metro Manila, Philippines

Related jobs

Internal Auditor (Senior-Manager) (CPA)

HRTXMakati, Metro Manila, Philippines

Quick Apply

Audits the company's financial records, statements, and reports, verifying accuracy, and consistency.Audits the company's information systems, assessing compliance with data security and storage re...Show moreLast updated: 30+ days ago

Audit Specialist - Retail Banking Audit

EastWest BankMakati, Metro Manila, Philippines

Quick Apply

In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations as assigned. You will ensure that all audit...Show moreLast updated: 30+ days ago

Internal Auditor

Swak BPO CorpAngeles City, Pampanga, Philippines

Quick Apply

BPO centers in the Clark Freeport Zone.We pride ourselves on doing great work for our customers with professionalism, energy, and enthusiasm. Our work environment represents a culture of dedication,...Show moreLast updated: 28 days ago

Internal Auditor

InfinitysportsinternationalMakati City, Metro Manila, Philippines

Quick Apply

Bachelors degree in Accounting, Finance, or a related field.Internal Auditor or in a similar role.Experience in an importing and / or distribution environment is a strong advantage.Strong understandi...Show moreLast updated: 30+ days ago

Internal Auditor (CPA)

AvantePH Staffing and Consultancy Inc.Pasig, Metro Manila, PH

Quick Apply

Our client, a well-established.The successful candidate will be responsible for evaluating the organization’s internal control systems, financial processes, and compliance with policies and regulat...Show moreLast updated: 3 days ago

Promoted

A&A - Audit Senior Manager / Manager / Assistant Manager / Senior Associate

Deloitte PLTManila, Metro Manila, Philippines

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. WorldImpact is our portfolio of initiat...Show moreLast updated: 11 days ago

Senior Internal Auditor

Wilcon Depot, Inc,Quezon City, Metro Manila, Philippines

Quick Apply

The position is responsible for supervising or executing, as deemed necessary, the agreed audit procedure and conducting internal audits for different entities and departments in WDI, to evaluate a...Show moreLast updated: 30+ days ago

Promoted
New!

Audit Head / Senior Audit Manager

Leslie CorporationParañaque, Metro Manila, Philippines

Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Leslie Corporation. The Head of Audit is a strategic leader responsi...Show moreLast updated: less than 1 hour ago

Promoted

Core Audit - Senior Manager

Ernst & Young Advisory Services Sdn BhdTaguig, Metro Manila, Philippines

Press Tab to Move to Skip to Content Link.At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best v...Show moreLast updated: 30+ days ago

Promoted

External Audit Senior Manager

PwCMakati, Metro Manila, Philippines

PwC Makati, National Capital Region, Philippines.Join or sign in to find your next job.PwC Makati, National Capital Region, Philippines. Be among the first 25 applicants.A career within External Aud...Show moreLast updated: 30+ days ago

Senior Internal Auditor

Filinvest GroupMuntinlupa, Metro Manila, Philippines

Quick Apply

The Technical Audit Specialist is responsible for conducting audits on engineering and construction activities, ensuring compliance with company standards, safeguarding assets, and verifying the in...Show moreLast updated: 10 days ago

Audit Manager

Prime Infrastructure Capital Inc.Pasay City, Metro Manila, PH

Quick Apply

Audit Manager Role Overview To provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control, and governance processes.Ke...Show moreLast updated: 4 days ago

Internal Auditor

BillEaseMakati, Metro Manila, Philippines

Quick Apply

Billease offers you the easiest way to afford what you want and need today.Our brand centers around making shopping and payment processes seamless and convenient. Our customers have diverse lifestyl...Show moreLast updated: 11 days ago

Specialist - Internal Audit

Ajinomoto Philippines CorporationMakati City, Metro Manila, Philippines

Quick Apply

Conduct audits of low risk areas and ensures efficient completion of the assigned Audit engagement / procedures.Identify and gather sufficient, reliable, relevant and useful information to achieve e...Show moreLast updated: 30+ days ago

Internal Auditor

Skyrocket StudiosMandaluyong, Metro Manila, PH

Quick Apply

Responsibilities : Audit & Compliance Conduct periodic audits of financial statements, operational processes, and team activities to ensure accuracy and compliance with internal policies, contra...Show moreLast updated: 30+ days ago

Internal Auditor

BH PropertiesManila, PH

Quick Apply

INTERNAL AUDITOR ...Show moreLast updated: 30+ days ago

Audit Head

Octal Philippines Inc.Ortigas , Pasig, National Capital Region, PH

Quick Apply

The Audit Head at Octal Philippines Inc.This role requires the development and execution of robust audit plans to assess the effectiveness of risk management and control processes.The Audit Head wi...Show moreLast updated: 30+ days ago

Internal Auditor

HRTXMakati City, Metro Manila, Philippines

Quick Apply

The rInternal Auditor is responsible for reviewing and analyzing financial transactions, documents, records, and reports to ensure accuracy, compliance, and operational efficiency.The role prepares...Show moreLast updated: 15 days ago