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...

The IT Audit and Control Officer performs the following functions: Performs a routine examination and verification of Robinsons Land Corporation information technology (IT) policies and operating procedures and ensures that the internal controls exist. Determines internal audit scope and develops annual plans. Ensures that the department’s managed IT is...

TheIT Audit and Control Officerperforms 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 plans.Ensures that the department's managed IT will be compliance...

Title: IT Internal Audit OfficerTheIT Auditorperforms process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients.Engagement PlanningPrepare the engagement...

Please note that this posting is meant for talent pooling. You may send your application here and we will be in touch with you once we have an opening for the role.The Internal Audit Officer assists the Audit Manager in developing and implementing the annual audit plan. This position manages the audit projects, ensuring that these are executed according to...

Conduct internal audits to assess financial and operational processes.Evaluate compliance with policies, regulations, and standards.Prepare detailed audit reports and presentations for management.Identify areas for improvement and risk management strategies.Collaborate with various departments to enhance efficiency and effectiveness.Assist in developing...

The IT Auditor performs process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients.Engagement PlanningPrepare the engagement plan for the assigned...

Audit Officer - Business Process Documentation Audit Officer - Business Process Documentation role at Collins International Trading Corporation. Responsibilities Document Control: Prepares and maintains the Document Control Policy, including policies and guidelines on the organization’s policy and procedures manual (which might contain, but not exclusive...

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...

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...