mga trabaho Audit officer sa Pilipinas

The IT Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the risk management control and governance processes in order to assist the Management achieve its corporate goals. · Completes assigned audit reviews based on the approved Audit Plan ...

We are looking for an experienced IT Audit Officer to conduct special audit aligned with risk based audit methodology. · Leads in the conduct special audit on uncovered or reported anomalies/irregularities · Assists the Audit Head in the development of plans and programs; sees to ...

This position provides an opportunity to build your auditing career within a dynamic and growing financial institution. · Performing audits on operations and internal controls to ensure regulatory compliancePreparing comprehensive audit reports with actionable recommendationsColl ...

We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). · You will contribute to OAG's independent and objective assurance and advisory services. · You will provide independent, risk-based audit and advisory servi ...

I. Job Purpose · The Audit Officer is responsible in ensuring timely and effective execution of the audits and other work assigned. · II. Job Duties and Responsibilities · Assists in the preparation of engagement-specific audit plans and planning documents. · Assists in the prepa ...

+ The Internal Controls Specialist will play a key role in executing the internal controls testing plan.Execute the internal controls testing plan focused on improving DITO's financial reporting processes. · + + · ...

· The IT Audit Officer is responsible for independently and objectively assessing the institution's IT environmental controls, reliability, and integrity. · JOB RESPONSIBILITIES: · 1. Conducts audit fieldwork. · 2. Documents examination performed thru the preparation of audit wo ...

We are looking for a meticulous and independent Audit Officer to oversee and verify all liquidation activities across Knockdown Group's companies. · This role ensures accuracy, compliance, and proper financial reporting across Roof Manila, Knockdown Group, and Hit PH. ...

Company Description · BPO International, Inc. is a leading pioneer in finance, accounting, and payroll outsourcing, with a legacy rooted in its beginnings as an outsourcing unit of SGV & Co., a member practice of Ernst and Young Global. Established as an independent company in 20 ...

Audit Officers assist in the conduct of Bank audit examinations and prepare/review audit reports. · ...

We empower our employees to drive their careers and are committed to provide the runway for them to grow. · Conduct and supervise the conduct of regular/focus/spot audits of units indicated in the department's annual audit work plan. · Perform independent validation and periodic ...

The IT Audit Officer is primarily responsible for evaluating and assessing the bank's IT systems, processes, and controls to ensure operational efficiency. · ...

· We're Hiring: Audit Officer · We are looking for a detail-oriented and analytical Audit Officer to join our team. The ideal candidate will possess strong auditing skills, a keen eye for detail, and the ability to work effectively in a fast-paced environment. You will play a c ...

The Audit Officer conducts departmental and warehouse audits to ensure compliance with company policies. · Conduct departmental and warehouse audits. · ...

The Audit Officer is responsible for ensuring the integrity accuracy and compliance of financial and operational processes within the organization. · Audit Planning & Execution Develop and implement audit plans in line with organizational objectives Conduct financial operational ...

The Internal Controls Specialist will play a key role in executing the internal controls testing plan. · Execute the internal controls testing plan focused on improving DITO's financial reporting processes,Perform independent audits covering store collections, store operations, p ...

The job involves executing audits based on approved plans, identifying risks and recommending improvements to internal controls, and preparing clear and concise audit working papers and reports. · Preferably with at least 1 experience with internal auditing/ auditing in general · ...

The job is for an IT Audit Officer in Ayala Cebu. · ...

Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Specialist. · ...

We are looking for an IT Audit Officer to join our team in Makati City. The role involves conducting regular and spot audits based on the Department's annual audit work plan. You will ensure all audit activities comply with professional internal auditing standards. · ...