Audit Officer - Makati City

We are looking for an IT Audit Officer to join our team in Makati City. The role involves conducting regular and spot audits based on the Department's annual audit work plan. You will ensure all audit activities comply with professional internal auditing standards. · ...

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 professional to join our Internal Audit Team in Makati City as an Audit Officer - Model Validator. · ...

About this role: Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. · We empower our employees to drive their careers and are committed to provide the runway for them to grow. · This role entails conducting regula ...

We empower our employees to drive their careers and are committed to provide the runway for them to grow. · 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 ...

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 ...

The Audit Officer supports Internal Audit Management by developing and executing the annual audit plan. They conduct comprehensive audit engagements, including preliminary risk assessments and fieldwork execution. · ...

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 · ...

Performs duties in relation to internal and external audit function established to examine evaluate and improve the effectiveness of risk management internal control and governance process of branches business centers and support units of Bank located in branches within Metro Man ...

We are looking for experienced professionals to join our Internal Audit team in Makati City. · We empower our employees to drive their careers and provide a highly engaged team environment that promotes development and goal attainment. ...

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

We are hiring for an Internal Audit Officer for a Bank client located in Makati. Conducts independent and objective assessment of controls, reliability and integrity of the Banks IT environment. · Plan and execute IT audits in accordance with established audit methodologies and s ...

We are looking for experienced professionals to join our Internal Audit Team in Makati City. As an Audit Officer – Model Validator, you will conduct regular audits of risk models to ensure their relevance for the bank's use. · ...

Join Our Team at Paynamics Technologies Inc. · Bachelors degree in Information Technology, Information Systems, Computer Science, or Accounting. · 3–5 years of experience in IT audit, IT risk management, or cybersecurity reviews. · ...

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 ...

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. · ...

Join Our Team at Paynamics Technologies Inc. As a BSP-licensed Electronic Money Issuer and Registered Operator of Payment Systems, Paynamics is a trusted leader in the fintech space. · Evaluate IT general controls (ITGCs), application controls, and key business processes. · ...

Conduct reliable, independent and objective audits of the Bank's fund management operations to enhance internal controls strengthen risk management and support sound governance practices. · ...

I. Job Purpose. · Ensures the timely and effective execution of the audits and other works assigned; · manages the projects, functions, activities,& resources of the engagement,） if assigned as Team Lead.（） · ...

Assists the Division and Department Head in the execution of the unit's annual audit plan through examination and evaluation. · ...

The position is primarily responsible for providing a reliable independent and objective assessment of the Bank and Subsidiaries operations aiming to add value through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control risk man ...