Audit Officer - Pasig

We are looking for an experienced IT Audit Officer to conduct special audit aligned with risk based audit methodology. · ...

We are looking for an Audit Officer to join our team. · We require a qualified professional with experience in auditing and accounting who can manage and supervise audit teams, · and ensure compliance with relevant laws and regulations. ...

Audit Officer - Internal Audit/Compliance Department position at WELCOME BANK (RURAL BANK), INC. for building auditing career within a dynamic and growing financial institution. · ...

We are looking for an Audit Officer to manage and supervise audit teams. · ...

· Reporting into the Internal Audit/Compliance Senior Officer this role at WELCOME BANK (RURAL BANK) INC offers a fantastic opportunity to join a thriving financial institution wherein you will conduct internal audits as well as provide strategic support to the finance team. · ...

The Audit Officer prepares and maintains the Document Control Policy which contains policies and procedures manual. He also assists each department with the preparation of their Policies and Procedures Manual by reviewing each policy draft. · He evaluates and assesses processes t ...

The Audit Officer is responsible for ensuring the integrity accuracy and compliance of financial and operational processes within the organization. · Audit Planning & Execution Develop and implement audit plans in line with organizational objectives Conduct financial operational ...

Verify inventory stock position report submitted by terminal supervisor. Report huge variances. · Monitor station cash sales deposits · Issue notice of discrepancy for huge cash variance · ...

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 ...

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 role offers a fantastic opportunity to join a thriving financial institution where you will conduct internal audits and provide strategic support to the finance team. · ...

Leads a team of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established bank's policies and procedures for efficiency, accuracy and security. · ...

Supervises a team of audit examiners to ensure the Bank's resources are adequately protected and accounted for through analysis and review of financial transactions and records. · Assists in the preparation of Branch annual audit plan using the input from the team and the risk as ...

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. ...

Leads a team of it auditors responsible for auditing information systems platforms and operating procedures in accordance with established banks policies and procedures for efficiency accuracy security. · ...

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 ...

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 ...

Audit Officer position at East West Banking Corporation in Makati City. · 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 reviews of risk models to ensure t ...

Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent. · Full-Time position(s) available. · ...

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. · ...