Internal Audit Officer - Taguig, National Capital Region

+The IT Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the risk management control governance processes in order to assist Management achieve its corporate goals. · Completes assigned audit reviews based on the approved Audit Plan within ...

The Internal Controls Specialist will play a key role in executing the internal controls testing plan. Responsible for performing control reviews and preparing reports on the effectiveness of DITO's policies, procedures, and resources. · ...

The IT Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the risk management control and governance processes in order to assist the Management achieve its corporate goals. · Completes assigned audit reviews based on the approved Audit Plan ...

+ The Internal Controls Specialist will play a key role in executing the internal controls testing plan.Execute the internal controls testing plan focused on improving DITO's financial reporting processes. · + + · ...

The Internal Controls Specialist will play a key role in executing the internal controls testing plan. · Execute the internal controls testing plan focused on improving DITO's financial reporting processes,Perform independent audits covering store collections, store operations, p ...

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 ...

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 ...

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 · ...

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 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 ...

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 ...

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. ...

The duties involve reviewing a company's financial statements. · Graduate of BS Accountancy, Accounting Technology, Internal Audit, Industrial Engineering or any related course. · ...

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. ...

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 ...

We are looking for professionals to join our Internal Audit Team in Makati City as Audit Officers. · ...

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. · ...

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 ...

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 ...

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