Internal Audit Officer - Cubao
3 linggo ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
The job involves working as a full-time Audit Officer with a bachelor's degree in Accountancy or related field and at least 2–3 years of relevant experience in internal or external auditing. · ...
6 araw ang nakalipas
We are looking for an Audit Officer to join our team. · We require a qualified professional with experience in auditing and accounting who can manage and supervise audit teams, · and ensure compliance with relevant laws and regulations. ...
1 buwan ang nakalipas
The Audit Officer conducts departmental and warehouse audits to ensure compliance with company policies. · Conduct departmental and warehouse audits. · ...
1 linggo ang nakalipas
Audit Officers assist in the conduct of Bank audit examinations and prepare/review audit reports. · ...
2 linggo ang nakalipas
The job involves executing audits based on approved plans, identifying risks and recommending improvements to internal controls, and preparing clear and concise audit working papers and reports. · Preferably with at least 1 experience with internal auditing/ auditing in general · ...
4 araw ang nakalipas
We are looking for an experienced IT Audit Officer to conduct special audit aligned with risk based audit methodology. · ...
3 linggo ang nakalipas
This role offers a fantastic opportunity to join a thriving financial institution where you will conduct internal audits and provide strategic support to the finance team. · ...
1 buwan ang nakalipas
We are looking for an Audit Officer to manage and supervise audit teams. · ...
1 buwan ang nakalipas
Audit Officer - Internal Audit/Compliance Department position at WELCOME BANK (RURAL BANK), INC. for building auditing career within a dynamic and growing financial institution. · ...
1 buwan ang nakalipas
· Reporting into the Internal Audit/Compliance Senior Officer this role at WELCOME BANK (RURAL BANK) INC offers a fantastic opportunity to join a thriving financial institution wherein you will conduct internal audits as well as provide strategic support to the finance team. · ...
1 buwan ang nakalipas
The Audit Officer is responsible for ensuring the integrity accuracy and compliance of financial and operational processes within the organization. · Audit Planning & Execution Develop and implement audit plans in line with organizational objectives Conduct financial operational ...
1 buwan ang nakalipas
Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent. · Full-Time position(s) available. · ...
1 buwan ang nakalipas
Verify inventory stock position report submitted by terminal supervisor. Report huge variances. · Monitor station cash sales deposits · Issue notice of discrepancy for huge cash variance · ...
1 linggo ang nakalipas
Leads a team of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established bank's policies and procedures for efficiency, accuracy and security. · ...
1 buwan ang nakalipas
The Audit Officer prepares and maintains the Document Control Policy which contains policies and procedures manual. He also assists each department with the preparation of their Policies and Procedures Manual by reviewing each policy draft. · He evaluates and assesses processes t ...
1 buwan ang nakalipas
Supervises a team of audit examiners to ensure the Bank's resources are adequately protected and accounted for through analysis and review of financial transactions and records. · Assists in the preparation of Branch annual audit plan using the input from the team and the risk as ...
1 buwan ang nakalipas
Leads a team of it auditors responsible for auditing information systems platforms and operating procedures in accordance with established banks policies and procedures for efficiency accuracy security. · ...
1 buwan ang nakalipas
This position provides an opportunity to build your auditing career within a dynamic and growing financial institution. · Performing audits on operations and internal controls to ensure regulatory compliancePreparing comprehensive audit reports with actionable recommendationsColl ...
1 buwan ang nakalipas
Collaborate in implementation to manage continuous auditing processes and delivery of technology solutions within the Internal Audit Group. · ...
5 araw ang nakalipas
Planning and execution of complete reviews of assigned audit engagements. · ...
5 araw ang nakalipas
I. Job Purpose · The Audit Officer is responsible in ensuring timely and effective execution of the audits and other work assigned. · II. Job Duties and Responsibilities · Assists in the preparation of engagement-specific audit plans and planning documents. · Assists in the prepa ...
3 araw ang nakalipas