Site Audit Specialist - Imus, Cavite
1 buwan ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
The position is primarily responsible for execution of audit plan and preparation of reports. · Perform comprehensive and risk-based internal audits. · Identify and assess potential risks within the bank’s operations. · ...
1 buwan ang nakalipas
The position is primarily responsible for execution of audit plan and communication of audit result to clients. · Perform comprehensive and risk-based internal audits of various departments. · Assess the adequacy of internal controls and ensure compliance with relevant policies. ...
1 buwan ang nakalipas
Assist in identifying risk and audit focus. · Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusions. · ...
1 linggo ang nakalipas
++This role involves conducting regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations. · ,++Conduct audits, investigations, and assessments; · Attend and document initial/soft exit conferences; · Report task pr ...
4 linggo ang nakalipas
The Audit Specialist assists in the execution of audit projects and report preparation to ensure achievement of audit objectives. They adopt the Code of Ethics as promulgated by Audit and Accounting professional body. · Assist Audit Manager in preparing an Audit Project Plan. ...
1 linggo ang nakalipas
The Audit Specialist is responsible for implementing and leading audit activities and providing insights for process improvements. · ...
1 buwan ang nakalipas
The role is responsible for evaluating and auditing the organization's technology infrastructure, systems, and processes to ensure compliance, efficiency, security. This involves reviewing IT systems analyzing data identifying risks and recommending improvements to enhance operat ...
1 buwan ang nakalipas
About us. Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist. · Conduct audits, investigations, and assessments; attend and document initial/soft exit conferences. · Report task progress and submit ...
11 oras ang nakalipas
The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards, and internal charters. · Conducts audits to assess risks and controls in various areas. · Prepares reports for management on audit findings. ...
2 linggo ang nakalipas
The Audit Specialist is responsible in implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; · recommend improvements to the performance, integrity,and compliance of the company and BUs financial, operational,and/or man ...
4 linggo ang nakalipas
ADB is a leading multilateral development bank supporting inclusive, resilient, and sustainable growth across Asia and the Pacific. · ...
3 araw ang nakalipas
Join Our Mission to Foster Prosperity in Asia Are you ready to make a difference in the future of Asia and be a catalyst for positive change We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB) · ...
3 araw ang nakalipas
The Audit Specialist (Internal Auditor) supports Unibanks audit department in ensuring compliance with regulations , governance standards , and internal charters . Their role is to enhance operations , aid in achieving objectives , and improve risk management · ...
2 linggo ang nakalipas
+Job summary · The Audit Specialist is responsible in implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of the company financial processes. · ...
4 linggo ang nakalipas
The Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security, and product management domains of the Maya environment. · Understands the Company's industry, operations, critical business systems, standards, policies & ...
4 linggo ang nakalipas
The Audit Specialist will be responsible for implementing and leading the activities of the designated audit team. · ...
1 buwan ang nakalipas
Audit specialist implementing audit activities leading in designated team reviewing preparing summarizing audit reports recommending improvements performance integrity compliance financial operational managerial processes systems. · ...
1 buwan ang nakalipas
The Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security, and product management domains of the Maya environment. · The information systems auditor is able to perform an end-to-end internal audit engagement, ident ...
1 buwan ang nakalipas
The Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security and product management domains of the Maya environment. · ...
1 linggo ang nakalipas
We are seeking a detail-oriented and analytical IT Audit Specialist to join our team in Pasig, Philippines.The ideal candidate will have a strong background in IT auditing, risk assessment, and compliance to ensure the integrity of our information systems and processes. · ...
2 linggo ang nakalipas