- Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach, and any special issues or relevant considerations with the rest of the members of the audit team
- Conducts fieldwork based on the approved methodology and audit program guides
- Reviews if the business unit operates/process transactions in accordance with the bank's existing policies and procedures or regulations/ laws
- Investigates and gathers data on any incidents resulting in losses and recommends areas for improvement to enhance systems and operations of the business
- Performs a review of the adequacy of internal controls and risk management processes to be able to render required assurance / audit opinion
- With Bachelor's degree in Accountancy, Internal Auditing or other business-related course
- At least 2 year work experience in Internal Auditing or External Auditing gained from a bank, financial services or auditing firm.
- Preferably Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or with other certifications relevant to internal auditing
- Preferably with background in audit, operations, compliance or control reviews gained from a bank, a non-bank financial institution, or an auditing firm.
- Willing to work on site and be assigned in Makati / Ortigas. For Branches Audit, can also do fieldwork in Metro Manila and provincial branches.
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Audit Officer
5 araw ang nakalipas
CHEMISOL INC. Philippines, Quezon City, Pilipinas Buong orasQualifications · Bachelor's degree in Accounting, Finance, Business Administration, or related field. · Proven experience in auditing, accounting, or financial analysis. · Strong knowledge of auditing standards, principles, and practices. · Analytical mindset with attention to de ...
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Audit Officer
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HR AJ INSPIRA Quezon City, Pilipinas Buong oras-Investigate incidents leading to losses-Gather data and recommend improvements-Review internal controls and risk management-Provide assurance/audit opinions ...
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Internal Audit Officer
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ARTHALAND Philippines, Taguig, Pilipinas Buong orasJOB DESCRIPTION: · Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be in ...
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Internal Audit Officer
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Asia Select Inc. Philippines, Taguig, Pilipinas Buong orasJob Description · Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be inv ...
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IT Audit and Assessment Officer
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Metrobank Taguig, Philippines, Pilipinas Buong orasJob Summary: · Develop tactical plans and programs for the establishment and maintenance of the Bank's third party information security risk management framework and ensure alignment with the enterprise risk framework. Performs third party security, system security and informati ...
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Business and IT Audit Officer
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Cobden and Carter International Inc Taguig, Pilipinas Buong orasLocation: Taguig · Work setup: Hybrid (3x onsite, 2x wfh) · Responsibility: · • Main responsibility is to generate Data Analytics/Assurance function. · • Maintain close coordination and communication with Business and IT Auditors to gather analytics requirement, identificatio ...
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Prio Role
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Neksjob Corporation Metro Manila / NCR, Pilipinas Buong orasIT Internal Audit Manager · Salary Range: PHP100,000 - PHP190,000/month · Location: Mandaluyong · Work Set up: Return To Office · Duties/Responsibilities: · Performs audit projects in accordance with Company audit methodology and The Institute of Internal Auditors' ('IIA') ...
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Audit Supervisor
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Amici Foodservice Ventures Inc. Manila, Philippines, Pilipinas Buong orasJob Description: · 1. Lead and supervise audit engagements, including planning, execution, and reporting phases. · 2. Develop and implement audit programs to assess financial and operational controls. · 3. Review and evaluate internal processes and procedures to identify areas fo ...
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IT Compliance
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zendesk Manila, Philippines, Pilipinas Buong orasJob DescriptionAbout the Role: · We are looking for a hands-on IT Compliance & Security Analyst that thrives in a multi-project, dynamic, and energetic environment. You will be part of the IT Security Compliance Operations team and will partner closely with various departments, s ...
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Administrative Assistant
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KSDT CPA Philippines, Manila, Pilipinas Buong orasAdministrative Assistant (Word Processor/Audit Report Specialist) · Office location: Manila, Philippines office OR Ahmedabad, India · Responsibilities: · Generate client financial statements, proposals, and special projects using advanced knowledge of Microsoft Word/Excel and Ad ...
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Audit/Accounting Supervisor
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RecruiterPH Manila, Pilipinas Buong orasConducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.Preparing audit programs for review by managers and e ...
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Sr. Payroll Specialist
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Carnival Cruise Line Philippines, Manila, Pilipinas Buong orasJob ID 7974 Location Manila, Metro Manila Date posted 03/07/2024 Job Description · CASI, Cruise Administration Services Inc, a Carnival Cruise Line entity in the Philippines currently has a Sr. Specialist, Fleet Resource Support Team role available with Holland America onsite in ...
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Junior Auditor
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Atlanta Industries Inc. Philippines, Manila, Pilipinas Buong orasCompany Description · Atlanta Industries, Inc. is a leading manufacturer of high-grade industrial pipes and fittings in the Philippines. With a mission to be the most recognized brand in the Philippine plastic industry, Atlanta Industries applies the highest quality standards to ...
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Tax Manager
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South Star Drug Inc Metro Manila / NCR, Pilipinas Buong orasJOB DESCRIPTION · Understands the company's business and identify tax risks and areas for improvement; · Analyze, evaluate and quantify internal exposure, if any. · Analyze and evaluate where the company may improve its accounting system specifically on tax related accounts, t ...
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Financial Reporting and Analysis
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SeaBank Philippines, Inc. (A Rural Bank) Philippines, Manila, Pilipinas Buong orasJob Description · Prepare financial analysis for balance sheet and profit and loss accounts · Prepare management and group reporting submissions on a monthly basis · Assist in the preparation of financial statements and notes disclosures · Coordinate external and internal audit p ...
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SCommerce - Operational Excellence Specialist
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Shopee Manila, Philippines, Pilipinas Buong orasJob Description: · Will be responsible in developing, reviewing and documenting process control plans and process standardization through process review and internal process auditing of the Department assigned to him/her · Update business process and policies through process revi ...
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Accounting Assistant
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Welding Industries of the Philippines, Inc. Metro Manila / NCR, Pilipinas Buong orasPerforming basic office tasks, such as filing and data entry. · Processing transactions, issuing checks, and updating ledgers, budgets, etc. · Preparing financial reports. · Assisting with audits, fact checks, and resolving discrepancies. ...
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Supply Chain Security Audit Analyst
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Pinkerton Hong Kong Ltd Manila, Metro Manila / NCR, Pilipinas Buong orasThe Security Supply Chain Audit Analyst will be embedded in a remote role and is part of our client's global security function that protects, sustains, and enables their business to thrive. You will join a global audit team responsible for managing a compliance program along with ...
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Quality Assurance
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Microsourcing Philippines Inc Metro Manila / NCR, Pilipinas Buong orasAudits & Quality Assurance Coordinator · Â · Essential Duties: · Working with the Customer Care, Revenue Cycle Management, Clinical, Sales and Finance departments, the Medicare Audits & Quality Assurance (QA) Coordinator is responsible for post service review of patient medical r ...
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Accounting Assistant
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Combined Movers Inc. Manila, Philippines, Pilipinas Buong orasProviding support to the Accounting Department. · Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. · Assisting with audits, fact checks, and resolving discrepancies. · Handling communications with clients and vendors via phone ...
Internal Audit Officer - Philippines, Manila, Pilipinas - BDO Unibank
Paglalarawan
Job Summary
The position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process.
Responsibilities
Qualifications