IT Audit Officer

Overview The IT Audit Officer (IAO) is responsible for conducting independent reviews and assessments of the bank’s information systems, infrastructure, cybersecurity protocols, and IT-related controls. This role ensures that IT operations are compliant with internal policies, regulatory requirements, and industry best practices. The IT Audit Officer ...

The Chief Audit Executive leads and manages the Internal Audit Group, providing independent assurance on governance, risk management, and internal control systems across RAFI and its subsidiaries. The CAE acts as the primary liaison to the Audit Committee and Board Risk Committee while contributing to enterprise-wide governance and strategy as part of the...

Minimum QualificationsCandidate must possess at least a Bachelor's Degree in Accountancy or equivalent.Experience in audit is a plus.Open for fresh graduates (BS Accountancy)Advanced computer skills on MS Office, Accounting Software and Database.High attention to details and excellent skills both written and oral.Applicants must be willing to work onsite in...

JOB SUMMARY:The Operations Auditor supports and assists the Operations Audit Lead in evaluating the efficiency, effectiveness, and compliance of operational processes within the organization.Qualifications:Bachelor's degree in Accountancy or Internal Auditing.Must have prior experience in Operational Audit and Financial Audit.Experience in FMCG or a...

Plan and execute field audits at various locationsReview financial records and systems to identify discrepanciesConduct interviews with personnel and stakeholdersAnalyze data and prepare comprehensive audit reportsPresent audit results to management and stakeholdersQualifications:Bachelor's degree in Accounting, Finance, or a related fieldStrong analytical,...

Job description:The Operations Auditor supports and assists the Operations Audit Lead in evaluating the efficiency, effectiveness, and compliance of operational processes within the organization.Qualifications:Bachelor's degree in Accountancy or Internal Auditing.Must have prior experience in Operational Audit and Financial Audit.Experience in FMCG or a...

Responsibilities Develop and implement safety policies and procedures. Conduct regular safety audits and inspections. Provide safety training and education to employees. Investigate accidents and incidents to identify root causes. Ensure compliance with OSHA regulations and standards. Prepare safety reports and documentation. Promote a culture of...

Job Title: Accounting OfficerDepartment: AccountingReports to: Accounting HeadJob Type: Full-timeLocation: Caloocan City (Metro Manila)FREE Accommodation, Electricity, and WaterJob SummaryThe Accounting Officer is responsible for handling accounts payable transactions, assisting in the preparation of financial statements, and supporting compliance with BIR...

Overview On-site - Caloocan 1-3 Yrs Exp Bachelor Full-time Job Description The Accounting Officer is responsible for ensuring accurate and timely processing of financial transactions, including payroll computation, disbursements, and reconciliation of accounts. The role ensures compliance with internal controls, statutory regulations, and company policies...

Job Title: Store Analyst OfficerJob Description:The Store Analyst Officer will be responsible for monitoring and analyzing store transactions, sales reports, and cash flow to ensure accurate financial records. This role also requires knowledge in Accounts Receivable and Cashiering functions to support proper handling of store collections and daily...