Internal Audit Specialists Bank
5 days ago
RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations.Works under limited supervision with moderate latitude for initiative and independent judgment under the direction of more experienced auditors. Adheres to all corporate policies and procedures as well as professional ethical standards.QUALIFICATIONSProven working experience as Internal Auditor or Senior Auditor preferably from the banking industry.BS Degree in Accounting and CPAAdvanced computer skills on MS Office, accounting software and databasesAbility to manipulate large amounts of data and to compile detailed reportsProven knowledge of auditing standards and procedures, laws, rules and regulationsHigh attention to detail and excellent analytical skillsSound independent judgmentBS degree in Accounting or Finance
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Internal Audit Specialists Bank
5 days ago
Taguig, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full timeRESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or...
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Internal Audit Specialist
1 day ago
Taguig, National Capital Region, Philippines MKIT Full time**About MKIT**MKIT is a leading provider of professional services, committed to delivering exceptional results through our team of highly skilled auditors.**Job Summary**We are seeking an experienced Internal Auditor Specialist to join our team. The successful candidate will be responsible for executing internal audits in accordance with the Audit annual...
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Internal Auditor Specialist Digital Banking
5 days ago
Taguig, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full timeRESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...
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Internal Audit Specialist
3 days ago
Taguig, National Capital Region, Philippines J-K Network Services Full timeCompany OverviewAt J-K Network Services, we operate in the Hotel and Leisure industry, providing premium casino entertainment, lodging, meals, and other services to travelers, guests, and tourists. Our focus is on delivering high-quality experiences while adhering to the highest standards of compliance.SalaryThe salary for this position ranges from Php...
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Internal Auditor Specialist
5 days ago
Taguig, Philippines Visage Executive Search Full timeRESPONSIBILITIES Banking experience is mandatory for this internal audit person. • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit...
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Internal Auditor Specialist
5 days ago
Taguig, Philippines Visage Executive Search Full timeRESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...
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Internal Audit Officer
4 days ago
Taguig, Philippines J-K Network Services Full timeClient Profile: This company is a Hotel and Leisure industry that’s provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC Taguig Salary Offer: Php 50,000 - Php 60,000 Basic Salary Work Schedule: Monday - Friday Work...
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Internal Audit Officer
2 days ago
Taguig, Philippines J-K Network Services Full timeClient Profile: This company is a Hotel and Leisure industry that’s provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC Taguig Salary Offer: Php 50,000 - Php 60,000 Basic Salary Work Schedule: Monday - Friday Work...
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Internal Auditor Specialist
5 days ago
Taguig, Philippines Visage Executive Search Full timeRESPONSIBILITIES • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls...
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Internal Audit Officer
4 days ago
Taguig, Philippines J-K Network Services Full timeClient Profile: This company is a Hotel and Leisure industry that’s provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists.Position: Internal Audit OfficerCompany Industry: Hotel and CasinoLocation: BGC TaguigSalary Offer: Php 50,000 - Php 60,000 Basic SalaryWork Schedule: Monday - FridayWork Set Up:...
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Internal Auditor Specialist
5 days ago
Taguig, Philippines Visage Executive Search Full timeRESPONSIBILITIES Banking experience is mandatory for this internal audit person. • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit...
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Auditing and Compliance Expert
1 day ago
Taguig, National Capital Region, Philippines MKIT Full time**Job Overview**MKIT seeks an accomplished Auditing and Compliance Expert to drive excellence in our auditing processes. As an Internal Auditor Specialist, you will play a pivotal role in ensuring the integrity and transparency of our operations.**Responsibilities**This position entails:Conducting comprehensive audits to assess the effectiveness of our...
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Internal Audit and Statistics Analyst
5 days ago
Taguig, Philippines Out of the Box Practices, Inc. Full timeJob Summary The Internal Auditor and Statistics Analyst will be responsible to conduct internal audits of the company; to evaluate and assess a company's internal controls, risk management systems, financial reporting processes, and lessen or prevent fraud and safeguard the company's assets. The position is also given the responsibility to analyze data to...
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Taguig, Philippines MKIT Full timeRESPONSIBILITIES • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls...
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Internal Audit and Statistics Analyst
5 days ago
Taguig, Philippines Out of the Box Practices, Inc. Full timeJob Summary The Internal Auditor and Statistics Analyst will be responsible to conduct internal audits of the company; to evaluate and assess a company's internal controls, risk management systems, financial reporting processes, and lessen or prevent fraud and safeguard the company's assets. The position is also given the responsibility to analyze data to...
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Taguig, Philippines MKIT Full timeRESPONSIBILITIES • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls...
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Internal Audit and Statistics Analyst
5 days ago
Taguig, Philippines Out of the Box Practices, Inc. Full timeJob SummaryThe Internal Auditor and Statistics Analyst will be responsible to conduct internal audits of the company; to evaluate and assess a company's internal controls, risk management systems, financial reporting processes, and lessen or prevent fraud and safeguard the company's assets. The position is also given the responsibility to analyze data to...
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Corporate Governance Officer Bank
5 days ago
Taguig, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full timeBrief Description: Duties & Responsibilities: Develop and implement governance frameworks, policies, and procedures. Monitor the meetings of Board of Directors, Board-level Committees, and Bank Committees. Monitor and manage action plans to resolve issues committed in the Board Meetings, Risk Assessments, Issue Escalation/Incident Report, BCP test results,...
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Corporate Governance Officer Bank
5 days ago
Taguig, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full timeBrief Description:Duties & Responsibilities:Develop and implement governance frameworks, policies, and procedures.Monitor the meetings of Board of Directors, Board-level Committees, and Bank Committees.Monitor and manage action plans to resolve issues committed in the Board Meetings, Risk Assessments, Issue Escalation/Incident Report, BCP test results,...
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Corporate Governance Officer Bank
5 days ago
Taguig, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full timeBrief Description: Duties & Responsibilities: Develop and implement governance frameworks, policies, and procedures. Monitor the meetings of Board of Directors, Board-level Committees, and Bank Committees. Monitor and manage action plans to resolve issues committed in the Board Meetings, Risk Assessments, Issue Escalation/Incident Report, BCP test results,...