Digital Audit Officer - Taguig
1 buwan ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
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 ...
1 buwan ang nakalipas
+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 ...
4 linggo ang nakalipas
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 ...
1 buwan ang nakalipas
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. · ...
1 linggo ang nakalipas
+ 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. · + + · ...
1 linggo ang nakalipas
This role ensures the integrity of our audit program strengthens operational efficiency and delivers actionable insights that shape smarter decisions. · What we're looking for Expertise in audit processes compliance and risk management Ability to communicate findings clearly and ...
16 oras ang nakalipas
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 ...
3 linggo ang nakalipas
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 ...
1 buwan ang nakalipas
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 · ...
1 buwan ang nakalipas
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. ...
2 linggo ang nakalipas
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 ...
1 linggo ang nakalipas
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. · ...
4 linggo ang nakalipas
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 ...
1 buwan ang nakalipas
The duties involve reviewing a company's financial statements. · Graduate of BS Accountancy, Accounting Technology, Internal Audit, Industrial Engineering or any related course. · ...
1 buwan ang nakalipas
We are looking for an experienced professional to join our Internal Audit Team in Makati City as an Audit Officer - Model Validator. · ...
6 araw ang nakalipas
The Digital Audit Officer supports the Head of Technology & Digital Audit in driving , overseeing Digital Forensics and managing Analytics to transform and innovate the audit review process for operational efficiency. Develops analytics strategy , framework as a base in designing ...
4 linggo ang nakalipas
The Branch 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. · ...
1 buwan ang nakalipas
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 ...
6 araw ang nakalipas
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 ...
1 buwan ang nakalipas
The Branch 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. · ...
1 buwan ang nakalipas