Internal Audit Officer

JOB DESCRIPTION:Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.Reports to the Audit Unit...

Job DescriptionInternal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.KEY RESPONSIBILITIESYou...

The RoleAs an Internal Audit Officer, you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.How you'll contribute Assist the Audit Manager in managing audit engagements.Provide guidance and review the...

Temporary WFH SetupDuties and ResponsibilitiesConducts audit consistent with global standards to ascertain the soundness, adequacy, propriety and application of controls to ensure the confidentiality, integrity and availability of business processes, effectiveness and efficiency of systemsAssists Internal Audit Management in the formulation and preparation...

Job SummaryThe position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process.ResponsibilitiesConducts...

Job Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organization's risk management, control, and governance processes. The Manager...

Job Purpose:To support the delivery of the Board-approved Audit Plan for the fiscal year by assisting the Auditor-in-Charge in the conduct of the audits and supporting any initiatives by the Club to promote and improve internal controls.Key Duties and Responsibilities:1. Assist the Internal Audit Manager in conducting audits as per the Annual Audit Plan....

Job Description - Review and evaluate the adequacy and effectiveness of the company's internal control systems and operation procedures in compliance with corporate policies and regulations. - Perform various financial, operational and compliance audit. - Prepare and follow-up audit reports and recommendations. Qualification - Male/Female, Graduate of...

Triple Diamond Gaming Inc. is currently looking for an Assistant Internal Audit. Do you know anyone who might be interested in applyingASSISTANT INTERNAL AUDITCOMPANY: TRIPLE DIAMOND GAMING INC.Work Location: Brgy. Highway Hills, Mandaluyong CityWork Schedule: Morning ShiftEmployment Type: Full-TimeWork Set-up: On-SiteCompany Benefits:✓ Competitive Salary...

Job Description - Review and evaluate the adequacy and effectiveness of the company's internal control systems and operation procedures in compliance with corporate policies and regulations. - Perform various financial, operational and compliance audit. - Prepare and follow-up audit reports and recommendations. Qualification - Male/Female, Graduate of...

The Internal Audit Manager is responsible for the implementation of internal audit plans, the audit fieldwork, and the initial review of internal audit reports. These responsibilities include:1. Documenting audit objectives and time budgets and preparing the audit program before the fieldwork begins;2. Seeing that the approved program is carried out as...

Internal Audit Specialist - Japanese BilingualLocation: Mandaluyong City, Metro ManilaResponsibilitiesContribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.Provide advisory services to business partners...

This position will be responsible for the investigation of fraud and irregularity cases involving Company's employees and/or properties, customers, products and transactions, and suspected money laundering and/or terrorist financing (MLTF) activities of the Company's customers or external parties.Specific Duties and Responsibilities:Responsible for the...

As an IT Internal Audit Manager, you will be responsible for leading the internal audit function within the Information Technology (IT) domain. This role requires a seasoned professional with strong technical acumen, audit expertise, and the ability to collaborate with IT and business stakeholders to ensure the effectiveness of internal controls and risk...

As an IT Internal Audit Manager, you will be responsible for leading the internal audit function within the Information Technology (IT) domain. This role requires a seasoned professional with strong technical acumen, audit expertise, and the ability to collaborate with IT and business stakeholders to ensure the effectiveness of internal controls and risk...

QualificationsDegree in accounting or finance.At least 3 years experience in auditing.Solid knowledge of regulations and guidelines.A record of success in internal and external audits.Excellent communication skills.Strong time management skills.

Description:The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the followingVerification of physical countChecking of inventory recordsReconciliation of the data/information available in the situationTracing of the sources of the discrepanciesReports to...

✔ Direct-hire✔ Full-time employment✔ HMO✔ Life insurance✔ Allowances✔ Guaranteed 14th month payTHE JOB: Shall be responsible in executing corporate audit and provide services related to business assurance and internal consulting activities aimed to add value and improve the organization's overall operation, internal control and governance...

An audit manager is responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance.Audit Manager Requirements:Coordinating...

An audit manager is responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies, and ensuring that the organization fulfills international and governmental obligations of compliance.Audit Manager Requirements:Coordinating...