it audit officer

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 identifies...

OverviewThe 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...

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...

Join a Dynamic Team and Drive Positive Change as an Internal Audit OfficerAre you a detail-oriented and results-driven professional with a passion for uncovering insights and improving processes?We are seeking a highly motivated and experienced Internal Audit Officer to join our dynamic team. In this critical role, you will play a vital part in safeguarding...

Audit Planning: Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics.Audit Execution: Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings, and manages conflicts.Reporting and Conclusion: Prepares audit reports, conducts exit...

Job Summary:Lead a team performing inventory audits of critical stocks, evaluating internal controls to protect assets and ensure record accuracy.Duties and Responsibilities:Organize and track monthly audit schedulesEnsure SOPs in auditing are effective and followed by team members. Revisit protocols and create recommendations accordingly, conducting routine...

Job Summary:Lead the ODA team in Cebu performing inventory audits of the critical stocks of the operations and evaluate the efficacy of the company's internal controls to protect assets, ensure the accuracy of the inventory records and prevent fraud.Duties and Responsibilities:Organize and track monthly audit schedulesEnsure that SOP's in auditing are...

Responsibilities:Lead and execute audits across various business functions to identify and analyze risks to the organization.Recommend improvements on internal controls based on audit findings to enhance the organization's control environment.Assess significant risks to the business and ensure they are adequately managed and mitigated by management.Monitor...

Job Role:The IT Audit Officer 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.Key Responsibilities:Audit Planning...

The Audit Staff II (Semi-Senior) primarily supports the Audit Manager in all phases of ongoing projects and of the engagements.Primary Duties & ResponsibilitiesProvides input to and works closely with the Audit Manager in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and staffing requirements...