Audit Officer

The Internal Audit Officer (SOX Audit) will:Manage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational prioritiesCreate detailed engagement plans that...

The IT Audit and Control Officer performs the following functions: Performs a routine examination and verification of Robinsons Land Corporation information technology (IT) policies and operating procedures and ensures that the internal controls exist. Determines internal audit scope and develops annual plans. Ensures that the department’s managed IT is...

Specific Duties and Responsibilities Specific TasksDocument Control(In the absence of a Document Controller) • Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual (which might contain, but not exclusive to):• Policies/Procedures/Guidelines/Work...

Qualifications: • Graduate of BS Accountancy, Accounting Technology, Internal Audit, Industrial Engineering or any related course. • With in depth experience in Financial Audit. • Excellent in verbal and non verbal communication skills. • The duties involve of reviewing a company's financial statements, documents, data, and accounting entries. •...

DUTIES AND RESPONSIBILITIES Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance. Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information. Analyzes and verifies the accuracy of financial statements and...

The Audit Associate will support the planning, execution and delivery of audit engagements.QualificationsBachelor of Science in Accountancy degreeCertified Public Accountant (CPA) is an advantageFresh graduates are welcome to applyPrior experience in auditing is a plusExcellent analytical, problem-solving and communication skillsStrong leadership abilities...

Join to apply for the Audit Associate role at Cepat Kredit Financing Inc An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance, procedures, aiming to add value and improve the companys operations. Job...

Qualifications: • Graduate of BS Accountancy, Accounting Technology, Internal Audit, Industrial Engineering or any related course. • With in depth experience in Financial Audit. • Excellent in verbal and non verbal communication skills. • The duties involve of reviewing a company's financial statements, documents, data, and accounting entries. •...

The Audit Assistant is responsible for supporting the Audit Team in conducting financial, compliance, and operational audits across company departments and stores. The role ensures that internal controls are implemented effectively, transactions are properly documented, and company policies are followed to safeguard company assets and promote operational...

Reporting into the Internal Audit/Compliance Officer, this Audit Associate role at WELCOME BANK (RURAL BANK), INC.' offers a fantastic opportunity to join a thriving financial institution. In this full-time position based in Pasig City Metro Manila, you will conduct internal audits and provide strategic support to the finance team.What you'll be...