Tax Audit Officer - Pasay

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. · ...

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. · ...

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. · ...

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. · ...

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 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 ...

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 · ...

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. · ...

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 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 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. · ...

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

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

The position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations. · Conducts pre-audit briefing to discuss the approved audit objectives... · ...

+Assists the Division and Department Head in the execution of the unit's annual audit plan through examination and evaluation of assigned units. + · +Assists in formulation of Annual Audit Schedule · Perform regular examinations to evaluate adequacy of controls on each unit's bus ...

Audit Officer will plan conduct operational audits including systems processes assigned companies annual plan directed Internal Audit Manager prepare audit program assigned audit work scope objectives audit develop schedule field auditors coordination Internal Audit Manager ensur ...

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. · ...

Assists Division Department Head execution unit's annual audit plan through conduct examination evaluation assigned units Bank subsidiaries processes functions determine adequacy effectiveness internal controls risk management. · ...

Collaborate in implementation to manage continuous auditing processes. · ...

BDO Unibank Inc is the Philippines leading full service bank offering wide range of financial and digital banking services Build your career with trusted industry leader Conduct reliable independent and objective audits of Bank s fund management operations to enhance internal con ...