Internal Audit Officer - Pasig
1 buwan ang nakalipas
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Mga katulad na trabaho
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
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
· 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
We are looking for an experienced IT Audit Officer to conduct special audit aligned with risk based audit methodology. · ...
3 linggo ang nakalipas
We are looking for an Audit Officer to manage and supervise audit teams. · ...
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
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
We are looking for an experienced IT Audit Officer to conduct special audit aligned with risk based audit methodology. · Leads in the conduct special audit on uncovered or reported anomalies/irregularities · Assists the Audit Head in the development of plans and programs; sees to ...
3 linggo 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
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
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
Planning and execution of complete reviews of assigned audit engagements. · ...
5 araw 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
Collaborate in implementation to manage continuous auditing processes and delivery of technology solutions within the Internal Audit Group. · ...
5 araw 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
We are currently looking for Audit Officers for our IT Audit Department. · The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of China ...
2 oras 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
· We're Hiring: Audit Officer · We are looking for a detail-oriented and analytical Audit Officer to join our team. The ideal candidate will possess strong auditing skills, a keen eye for detail, and the ability to work effectively in a fast-paced environment. You will play a c ...
14 oras ang nakalipas
The Audit Officer will be responsible for maintaining the Document Control Policy and the Policies and Procedures Manual document master list. They will also assist departments with policy preparation and process documentation. · Maintains the Document Control Policy. · Prepares ...
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
Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Specialist. · ...
4 araw ang nakalipas