Audit Officer

Developing comprehensive audit plans, outlining the scope, objectives, resources, and timelinesIdentifying and assessing risks that could impact the organizationPerforming internal audit procedures including inspection of records, observing operations, and interviewing personnelConducting tests for compliance with laws, regulations, and internal...

-Investigate incidents leading to losses-Gather data and recommend improvements-Review internal controls and risk management-Provide assurance/audit opinions

The Audit Officer, being accountable directly to the Internal Audit Unit Head of AllBank (A Thrift Bank), Inc. (ALB), shall:Assist Internal Audit Unit Head to evaluate and improve the effectiveness of risk management, controls and governance in Branches/Units/Departments to help the Bank achieve its objectives.Assist Internal Audit Unit Head in strategizing,...

Qualifications:Graduate of BS Accountancy/Audit/Financial ManagementWith 1 year of auditing experienceFamiliar with the usage of any accounting software and MS Office (Word,Excel,Powerpoint)Highly organized,analytical and keen to detailsWilling to work in Munoz Quezon CityWilling to do field work audit (provincial and plants)Fresh graduate with high...

Essential Responsibilities: Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy documentations submitted and facilitate conducting physical audit in field offices and HO. Conducts necessary monitoring of the timely submission of field office original documentations (original...

JOB SUMMARYThe position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.MAJOR DUTIES AND RESPONSIBILITIES1. Oversees audit planning, fieldwork, and audit preparation of monthly reports;2. Checks, reviews, and evaluates all of the companies monthly and daily audit...

JOB SUMMARYThe position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.MAJOR DUTIES AND RESPONSIBILITIESOversees audit planning, fieldwork, and audit preparation of monthly reports;Checks, reviews, and evaluates all of the companies monthly and daily audit...

Email The Internal Audit Director directs the internal auditfunction of Miriam College in providing support to the mission of the School by ensuring that MC operations are managed ethically, economically, effectively, and efficiently and promotes governance, risk management, and compliance.Duties and Responsibilities of the Internal Audit Director:Supervise...

JOB SUMMARY:The Internal Audit Director directs the internal auditfunction of Miriam College in providing support to the mission of the School by ensuring that MC operations are managed ethically, economically, effectively, and efficiently and promotes governance, risk management, and compliance.Duties and Responsibilities of the Internal Audit Director:...

Management and Audit Officer V (Plantilla Item No. 7, JG 12) Management and Audit Officer V (Plantilla Item No. 7, JG 12) Job Summary Responsible for overseeing the monitoring, review and assessment of performance, operations and processes of NDC units and its subsidiaries to safeguard resources of the company, promote operational efficiency and ensure...

Audit of Stations/Hubs and Head Office Departments.1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund)1.2. Trace entries on collections as against deposits to banks based on the scope of audit.1.3. Reconciles the balances of all general ledger accounts with subsidiary ledgers.1.4....

FINANCIAL AUDIT LEAD AUDITOR - National Grid Corporation of the Philippines FINANCIAL AUDIT LEAD AUDITORPublished on November 4, :00 AMDepartment: Financial & Management Audit Division, Interna Audit DepartmentRegion: Head OfficeNumber of vacancies: 1Key Responsibilities: Responsible for planning and leading process reviews; financial, basic/general...

About the job Head - Head Office Audit ITo assist the CAE in ensuring that the internal audit function complies with the sound internal auditing standards.To develop a departmental audit plan based on robust risk assessment, including inputs from the board of directors, audit committee and senior management and ensure that such plan is comprehensive and...

We are looking for Audit Officer for our client in Makati Salary: up to 40k basicSet-up: Onsite Location: Makati Schedule: Fixed dayshift Level: Assistant Manager Interview: Initial - Phone/Virtual, 2nd to Final - Onsite Job Description: We are seeking a highly skilled and motivated Internal Audit Officer to join our team. The Internal Audit Officer will be...

Email CHIEF INTERNAL AUDIT OFFICERLevel: ExecutiveReporting Line: President and CEOPosition Accountability Statement:The Chief Internal Audit Officer is a senior leadership position responsible for leading and overseeing the internal audit function within the group. This role plays a critical role in providing independent assurance on the effectiveness of...

We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

We are looking for Audit Officer for ourclient in MakatiSalary: up to 40k basicSet-up: OnsiteLocation: MakatiSchedule: Fixed dayshiftLevel: Assistant ManagerInterview: Initial - Phone/Virtual, 2nd to Final - OnsiteJob Description:We are seeking a highly skilled and motivatedInternal Audit Officerto join our team. The Internal Audit Officer will be...

Essential Responsibilities: Assist in reviewing field financial data for accuracy and completeness and generate issue analysis reporting after conducting analytical review procedures Support in providing training and setting-up of financial systems in field offices. Monitoring spending to ensure compliance with the budget and to prevent overspending and...

Intogreat Solutions Philippines | Full time Internal Audit & Risk OfficerQuezon City, Philippines | Posted on 03/18/2024 In Intogreat, we value not just your career opportunities with us but we also take pride in our work-life balance culture. We are dedicated to providing the needs of our staff to become productive at work. Here are the ten reasons why...

Job descriptionAssist the Internal Audit Supervisor in the regular and spot audit of the Company's assets such as but not limited to:a. Cash and equivalentsDaily audit of collections and spot audit of Petty CashWeekly audit of signed and unreleased checks as well as blank ChecksMonthly audit of Cash Receipts Book and Disbursement Bookb. Receivable Accounts...