Audit Specialist - Pasay - SM Prime Holdings, Inc.

++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 ...

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. · ...

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 ...

Audit Compliance Specialist · Location: Ayala, Makati · Full-time | At least 2 years of relevant experience · Bachelor's Degree in Accounting or Internal Auditing · About the Role · The Audit Specialist is responsible for leading and executing internal audit engagements that ass ...

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. ...

About the Job · Location: Makati · Corporate Title: R&F · Work Arrangement: Hybrid · Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist. · In this role, you will conduct regular and spot audits of ...

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 ...

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 Audit Specialist will be responsible for implementing and leading the activities of the designated audit team. · ...

Audit specialist implementing audit activities leading in designated team reviewing preparing summarizing audit reports recommending improvements performance integrity compliance financial operational managerial processes systems. · ...

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 ...

ADB is a leading multilateral development bank supporting inclusive, resilient, and sustainable growth across Asia and the Pacific. · ...

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. ...

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 & ...

The role of the Audit Specialist is to implement and lead the activities of the designated audit team. · Implementing and leading the activities of the designated audit team · ...

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 · ...

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 ...

+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. · ...

The Internal Audit Team is looking for fresh graduates/experienced professionals to join them in Makati in the role of Audit Specialist. · ...

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) · ...