Audit Officer

Title: Internal Audit Officer (SOX Audit)The Internal Audit Officer (SOX Audit) WillManage 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...

DepartmentIT Audit and ControlEmployee TypeProbationaryThe IT Audit and Control Officer performs the ff. functions:Performs a routine examination and verification of Robinsons Land Corporation information technology (IT) policies and operating procedures and that these internal controls exist.Determines internal audit scope and developing annual...

Key Responsibilities:1. Technical Oversight:Conduct regular inspections and assessments of properties to evaluate physical condition, safety standards, and regulatory compliance.Collaborate with maintenance and repair teams to ensure timely execution of property upgrades and repairs.Evaluate building systems, including HVAC, plumbing, electrical, and...

Plan, execute and report on internal audits across various business functions to identify areas for improvementAnalyse financial data, assess risk, and develop effective audit strategies to mitigate risksCollaborate with department heads to implement corrective actions and monitor the effectiveness of internal controlsPrepare detailed audit reports,...

TheMall Compliance Audit Officeris 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 ff. functions:Ensure compliance with operational standards, safety regulations, and security...

QualificationsFor Senior LevelAt least 4 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceFor Managerial levelAt least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceCPA and/or CISA certification is a must.Both roles must be willing to work in...

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. •...

Conduct inventory count, prepare reconciliation to the company assigned warhouses.Prepare Variance report and summary of findings for submission to the Audit OfficerPrepare and submit audit reports with recommendations to Audit OfficersPerform other special audits or special projects based on the need of the department and current issues need to be...

Job description:Conduct inventory count, prepare reconciliation to the company assigned warhouses.Prepare Variance report and summary of findings for submission to the Audit OfficerPrepare and submit audit reports with recommendations to Audit OfficersPerform other special audits or special projects based on the need of the department and current issues need...

Job description:Conduct inventory count, prepare reconciliation to the company assigned warhouses.Prepare Variance report and summary of findings for submission to the Audit OfficerPrepare and submit audit reports with recommendations to Audit OfficersPerform other special audits or special projects based on the need of the department and current issues need...