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...

WE'RE HIRING: AUDIT OFFICER (ASAP)Location: Cebu CityEmployment Type: Full-timeAbout the Role:We are looking for a highly driven and detail-oriented Audit Officer who will be responsible for evaluating and improving the effectiveness of our financial, operational, and compliance processes. If you have 2-5 years of solid auditing experience—especially from...

We Are Hiring: Internal Audit Officer for Construction Ind.Location: Cebu CityIndustry: Construction / Related IndustriesAre you detail-oriented, analytical, and committed to integrity? We are looking for a highly skilled Internal Audit Officer with a strong background in the construction industry or related fields. This role is critical in ensuring...

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...

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...

Audit Associate Responsibilities:Supporting the accounting and auditing team in their daily functions.Preparing and managing audit budgets.Verifying company financial information.Planning and performing company financial audits.Creating and managing internal auditing systems.Preparing audit reports and statements for company managers.Resolving client audit...

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...

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,...

ASSOCIATE - OPERATIONS AUDIT Conducts operational audit engagements to evaluate the effectiveness and efficiency of audit functions, ensuring compliance with established policies, procedures, and professional standards.Identifies operational risks and proposes preliminary recommendations to enhance policies and procedures, submitting findings to the...