Audit Officers - San Juan, Metro Manila

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. · ...

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 ...

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 · ...

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. ...

Audit Officer - Internal Audit/Compliance Department position at WELCOME BANK (RURAL BANK), INC. for building auditing career within a dynamic and growing financial institution. · ...

We are looking for an experienced IT Audit Officer to conduct special audit aligned with risk based audit methodology. · ...

We are looking for an Audit Officer to manage and supervise audit teams. · ...

· 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. · ...

Join Paynamics Technologies Inc as an IT Audit Officer to assess IT governance structures and risk management frameworks in line with ISO 27001 BSP guidelines and industry best practices. · Evaluate general controls application controls and key business processes. · Conduct IT ri ...

Audit Officer position at East West Banking Corporation in Makati City. · Conduct and supervise the conduct of regular/focus/spot audits of units indicated in the department's annual audit work plan. · Perform independent validation and periodic reviews of risk models to ensure t ...

Provides reliable, independent and objective assessment of the Bank's operations aiming to add value through a systematic disciplined approach in evaluating and improving the effectiveness of internal control risk management and governance processes; and Assesses compliance of or ...

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. · ...

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 ...

The Audit Officer assists in developing an annual audit plan within their section. · Perform audit engagement through procedures. · Conduct preliminary risk assessment. · Prepare audit work program. · ...

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. · ...

Assess IT governance structures,policies,and risk management frameworks in line with ISO27001,BSP guidelines,and industry best practices.Evaluate IT general controls(ITGCs),application controls,and key business processes. · ...

The Audit Officer oversees audit engagements from planning to completion ensuring accuracy integrity and compliance of financial statements and internal controls. · Lead and manage audit engagements including planning fieldwork and reporting phases · ...

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 crucial rol ...

We are looking for an experienced Audit Officer - Model Validator to join our Internal Audit Team in Makati City. As an Audit Officer, you will conduct regular audits of units indicated in the department's annual audit work plan and perform independent validation and periodic rev ...

Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Specialist. · ...