Audit Specialist - Manila

We exist to lift as many people up the socioeconomic ladder as possible. We dramatically improve lives by letting professionals turn extra time and ambition into career growth and financial opportunity. · Manually review every sales contract for accuracy, completeness, · and adhe ...

The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards and internal charters. · ...

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 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 · ...

We are looking for an exceptionally organized and detail-oriented Audit Specialist to ensure the accuracy, completeness, and enforceability of all sales contracts before they are finalized. · ...

We are looking for an exceptionally organized and detail-oriented Audit Specialist to ensure the accuracy, completeness, and enforceability of all sales contracts before they are finalized.We exist to lift as many people up the socioeconomic ladder as possible. · ...

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 IT Audit Specialist will work closely with the IT Security team to ensure alignment on information security and cyber security initiatives. · ...

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. · ...

Audit Specialist responsible for daily tracking of inventory movement. · ...

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 ...

The Internal Audit Lead/Specialist work involves managing or conducting performance, financial, and compliance audit projects; providing consulting services to organizational management and staff. · He/she works under the guidance and supervision of the Internal Audit Manager and ...

The Information Systems Auditor assists the IS Audit Manager in performing audits over technology domains of Maya environment. · Identifies relevant risks associated with engagement. · Identifies controls necessary to address risks. · ...

++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 ...

The Operations Onboarding Audit & Compliance Specialist is responsible for achieving group-wide targets while ensuring compliance to internal and external regulations. · Gathering and submission of Audit and Compliance Testing requirements (from internal and external regulators) ...

FIlinvest company filinvest development corporation it audit specialist responsible internal audit plan producing reports recommendations management and audit committee the position also in charge effective administration additional projects activities assigned by audit manager s ...

AUDIT SPECIALIST in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file. · ...

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 ...

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. ...