IT Audit and Control Officer

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...

Audit Officer - Business Process DocumentationAdd expected salary to your profile for insightsSpecific Duties and ResponsibilitiesSpecific TasksDocument Control(In the absence of a Document Controller)• Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual...

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,...

THE OPPORTUNITY The IT Audit Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects,...

THE OPPORTUNITY The IT Audit Manager plays a pivotal role in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business...

Specific Duties and ResponsibilitiesSpecific TasksDocument Control(In the absence of a Document Controller) • Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual (which might contain, but not exclusive to):• Policies/Procedures/Guidelines/Work...

Specific Duties and Responsibilities Specific TasksDocument Control(In the absence of a Document Controller) • Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual (which might contain, but not exclusive to):• Policies/Procedures/Guidelines/Work...

Talent Acquisition Manager @ City Savings Bank | Psychology DegreeAn Audit Excellence Officer in banking ensures operational efficiency and compliance by developing and implementing audit guidelines, reviewing financial records, identifying risks, and collaborating with departments to improve processes and controls. They are responsible for performing...

DUTIES AND RESPONSIBILITIES1. Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.2. Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.3. Analyzes and verifies the accuracy of financial...

DUTIES AND RESPONSIBILITIESReviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.Analyzes and verifies the accuracy of financial statements and...