Internal Audit Officer jobs in Pateros

About the Role: The Senior Officer of SOQM plays a crucial role as a full-time tester, supporting the SOQM testing team. In addition, they will handle various administrative tasks as delegated by their supervisor. Responsibilities: - Conduct testing activities in accordance with established protocols and procedures. - Assist the testing team in executing test plans and strategies. - Perform...

- College graduate preferably in Accounting, Internal Auditing, Finance, Business Administration or a related field. - Preferably a Certified Information Systems Auditor (CISA) or a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) with other related professional certification, is a plus. - Adept in technical accounting, internal audit methodology, and international...

About BDO BDO Unibank, Inc. is the Philippines’ leading full‑service bank, offering a wide range of financial and digital banking services. Guided by our brand promise “We Find Ways,” we are committed to delivering easy, reliable, and customer‑focused services. Build your career with a trusted industry leader. Job Summary The position is primarily responsible for providing a reliable,...

A consulting firm is seeking an Audit Officer in Makati to evaluate internal controls and provide independent assurance. Candidates should have a bachelor's degree and at least 3 years of experience in internal auditing. Strong analytical and communication skills are essential. This position offers a comprehensive benefits package, opportunities for professional development, and a dynamic work...

A leading banking institution in Makati City is seeking an Audit Officer to conduct audits and ensure compliance with international standards. The ideal candidate will have a degree in Accounting or related field, along with 2-8 years of experience in audit engagements. The role offers career development opportunities, competitive salary, and a hybrid work arrangement. Successful applicants will...

A leading appliance distributor is looking for an Audit Officer to conduct financial reviews and ensure compliance with policies. This full-time on-site role is located in Quezon City, requiring 1-3 years of auditing experience and a Bachelor's degree in Accounting. Candidates should be detail-oriented with strong analytical skills. Benefits include performance bonuses and health insurance. Join...

Job Title: Advisory Associate - Internal Audit and Risk Consulting Company: Reyes Tacandong & Co. Location: Makati City Job Type: Full-Time Job Overview: As an Advisory Associate, you'll work closely with Managers and Senior Associates, contributing to all phases of our engagements, from initial planning to final report writing. Your day-to-day responsibilities will vary based on project...

The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand restaurant operations and head office functions. Reporting directly to the CFO, this role ensures effective governance, regulatory compliance, fraud prevention, and risk-based auditing using recognized frameworks such as COSO ERM and ISO 31000. The position plays a...

About the Company At SM Investments, we shape sustainable growth stories that move industries and uplift communities. As one of the Philippines’ leading conglomerates, we build opportunities across retail, banking, and property — guided by excellence, integrity, and innovation. About the Role The Internal Audit Assistant Manager assists in planning, executing, and reporting internal audit...

Job Summary: The Assistant Manager for Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organization's risk management, control, and governance processes. He/She collaborates with the Head of Internal...

Our vision is to have a healthier world where people take responsibility for their own health and the planet. Since our first store opened at Shangri-La mall in 1995, our customer advisors have dedicated themselves to achieving our vision through educating and empowering our customers. The success in establishing Healthy Options as the premier all natural products store chain in the country has...

The STAR intern deployed in our Internal Audit Team will be immersed in an enhanced student workforce curriculum which will enable students to experience a well-rounded work exposure and learnings. Learning Opportunities: - Improve your business acumen with the different business units in the Banking Industry - Be coached by leaders who will equip you with effective ways of working and...

Job Purpose The Internal Audit Head shall be mainly responsible for implementing Board-approved audit directives, as well as effectively oversee, manage, and provide direction and leadership to the Internal Audit function. In parallel, he/she is expected to report functionally to the Board Audit Committee and administratively to the president key issues identified during audit activities,...

Leads the planning, execution, and management of business process/operations audit activities across the organization. Ensures the effectiveness of internal controls, compliance with policies and regulations. Contributes to assurance, consulting, and governance initiatives to align the department with the Global Internal Audit Standards (GIAS) and foster a culture of accountability and continuous...

Requirements: - Must hold at least one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Fraud Examiner (CFE). - Willing to report to Makati City as needed. - Preferably with a minimum of 3 years’ experience delivering services in one or more of the following areas for local or...

About the Role:The Senior Officer of SOQM plays a crucial role as a full-time tester, supporting the SOQM testing team. In addition, they will handle various administrative tasks as delegated by their supervisor. Responsibilities:Conduct testing activities in accordance with established protocols and procedures.Assist the testing team in executing test plans and strategies.Perform administrative...

About BDO BDO Unibank, Inc. is the Philippines’ leading full‑service bank, offering a wide range of financial and digital banking services. Guided by our brand promise “We Find Ways,” we are committed to delivering easy, reliable, and customer‑focused services. Build your career with a trusted industry leader. Job Summary The position is primarily responsible for providing a reliable,...

The role of the Security Analyst is to capture, assess and store the proof required to assist in the in the internal Security Audits conducted. The Security Analyst will assess risk level and identify and recommend mitigating strategies to risks in supporting the National Information Technology Security Office. Key accountabilities - Assisting with the review and capture of Internal Audit...

A leading full-service bank in the Philippines is seeking an experienced auditor to conduct independent audits of its fund management operations. Responsibilities include developing audit strategies, performing fieldwork, and ensuring compliance with regulatory standards. Candidates should possess a Bachelor's degree in Accounting and at least 3 years of financial auditing experience. Strong...

About the Role: The Internal Audit and Enterprise Risk Management Assistant Manager will be responsible on overseeing, leading and guiding the team on the Internal Audit engagements. In charge of the high-level planning, supervision of fieldwork, and review of audit issues. They will lead in performing audits to the clients to assess the effectiveness of internal controls, financial, operational...