Internal Audit Officer - Makati

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 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 ...

The AuditOfficer oversees audit engagements from planning to completion ensuring accuracy integrity compliance financial statements internal controls supervises audit staff coordinates with clients departments ensures audits conducted efficiently according professional standards ...

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 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 professionals to join our Internal Audit Team in Makati City as Audit Officers. · ...

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. · ...

We are looking for an experienced professional to join our Internal Audit team in Makati City as an IT Audit Officer. The role involves conducting regular and spot audits based on the Department's annual audit work plan and special or fraud investigations assigned by leadership. ...

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 ...

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. ...

We deliver end-to-end payment infrastructure that empowers every layer of the economy—from SMEs and conglomerates to government agencies and financial institutions. · ...

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

We deliver end-to-end payment infrastructure that empowers every layer of the economy— from SMEs and conglomerates to government agencies and financial institutions. Whether its payment acceptance, disbursement, or full wallet ecosystems, our modular platforms are designed to add ...

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. · ...

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. · ...

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 ...

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 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 ...

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