audit specialist - Mandaluyong

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. · ...

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 ...

We're Hiring: Audit Specialist · Are you passionate about strengthening governance, ensuring compliance and driving operational excellence?Join our Internal Audit team as an Audit Specialist and play a key role in delivering high-quality risk-focused audit engagements across our ...

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 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 Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. · ...

The Audit Specialist supports the Audit department by auditing, submitting, monitoring, and resolving VA and Medicaid claims for Home Health, Home Health Aide, and Respite Care services. · ...

The audit specialist collaborates with clients to identify objectives, scope, deliverables and timelines. They understand business objectives, processes and policies through interviews and guide auditors during walkthroughs. · ...

Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee. · The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, · SOD and ...

Job summary · The position is responsible for the execution of internal audit plans and the administration of additional projects/activities assigned by the Audit Manager. · ...

As an audit specialist at the company, one collaborates with clients to identify objectives and scope for audits. The specialist understands business processes and guides auditors during walkthroughs. They perform risk assessments and use industry best practices to evaluate contr ...

IT audit specialist for annual planning data collection and documentation of audit policies processes and standards. · Assist in IT audit annual planning data collection and documentation of audit policies processes and standards. · Support project development to strengthen inter ...

As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. · Collaborates with audit clients · Performs risks assessments including fraud misconduct schemes and scenarios by identifying process issues and controls · ...

The Internal Auditor evaluates the effectiveness of risk management processes within the organization. · ...

++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 Audit Specialist plans and develops audit work programs, conducts process walkthroughs, performs risk assessments, and documents test procedures. They assist in the preparation of annual budgets and audit plans. · ...

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 ...

We are looking for a fresh graduate/experienced professional to join our internal audit team as an Audit Specialist in Makati. · ...

The Audit Specialist is responsible for implementing and leading audit activities and providing insights for process improvements. · ...

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. ...