IT Audit Officer

Join to apply for the Audit Officer role at Cosmic Technologies Incorporated . The Audit Officer is responsible for performing internal audits to assess the company’s financial, operational, and compliance processes. The role ensures that internal controls are effective, risks are managed, and company policies are followed to maintain accuracy, efficiency,...

D_uties & Responsibilities_Conduct Audit Investigation based on formulated Audit Program including Financial Audit, Compliance Audit, and Operational Audit;Prepare Audit Report with the corresponding schedules and exhibits;Perform Follow-up Audit Inquiry & Investigation and Summarize Results.Required CompetenciesGraduate of BS Accountancy or Internal...

TheInternal Audit Officeris responsible for planning, executing, and reporting audit engagements across the gaming and hospitality operations. The role ensures compliance with internal controls, financial accuracy, and regulatory requirements specific to the gaming industry. The Internal Audit Officer supports management in safeguarding assets, mitigating...

Job SummaryEnsure compliance, strengthen internal controls, and provide insights on efficiency and accountability through audits and evaluations that uphold Caritas Manila's mission and values.What You'll DoInternal Audits – Plan, conduct, and oversee audits of financial, operational, and compliance processes across departments.Audit Reports – Prepare...

Performs and documents preliminary risk assessment using Engagement Planning and Risk Assessment (EPRA) report, which include: business understanding and preliminary risk and control analysis [based on pertinent documents, walkthrough, interviews, previous audit reports (e.g., IA, IQA, external), risk incident report, etc.]; engagement's objective; scope;...

Ensure cash sales from field auditor and or station declaration reflect on bank transaction. Give administrative support to field audit team & evaluation.Monitor station daily cash deposit• Make sure all the station has a Daily sales report• Cash sales vs actual cash count• Cash sales vs actual deposit• Update cash deposit not exceeding 1 – 2 days...

DepartmentMall Ops Support & Materials ControlJob posted onOct 06, 2025Employment typeProbationaryThe Mall Compliance Audit Officer is responsible for conducting regular audits and inspections at Robinsons Malls, and ensures that the mall operates smoothly, maintains a safe environment, and meets internal and external customer's expectations.They perform the...

On-site - Manila • Full-time Job Description The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that...

Overview Client Profile: One of the biggest non-banks providing and leading a high impact by providing convenient mode of payment with over 26 years in the industry. Position: Internal Audit Officer Industry: Financial Services Location: Mandaluyong, City Salary: Php30,000 – Php40,000 Schedule: Dayshift Work Set up: On site Benefits Government mandated...

Maintains day-to-day support for the company in terms of conducting the full audit cycle and audit scope. Ensures that audited departments/employees/branches are in compliance with the company’s Policies and Procedures. Job Duties and Responsibilities Conducts spot audits in the branches from time to time. This includes an audit of cash/card sales, ledger,...