Internal Audit Officer/Assistant

JOB DESCRIPTION -Examines, measures and evaluates the adequacy, effectiveness and efficiency of the organizations internal control systems and procedures, strengthen internal controls and reduce costs where possible. -Prepares audit schedule of the different units and the extent of audit work to be conducted. -Prepares Audit procedures and programs to be...

JOB DESCRIPTION-Examines, measures and evaluates the adequacy, effectiveness and efficiency of the organizations internal control systems and procedures, strengthen internal controls and reduce costs where possible.-Prepares audit schedule of the different units and the extent of audit work to be conducted.-Prepares Audit procedures and programs to be...

JOB DESCRIPTION -Examines, measures and evaluates the adequacy, effectiveness and efficiency of the organizations internal control systems and procedures, strengthen internal controls and reduce costs where possible. -Prepares audit schedule of the different units and the extent of audit work to be conducted. -Prepares Audit procedures and programs to be...

Job DescriptionExamines, measures and evaluates the adequacy, effectiveness and efficiency of the organizations internal control systems and procedures, strengthen internal controls and reduce costs where possible.Prepares audit schedule of the different units and the extent of audit work to be conducted.Prepares Audit procedures and programs to be...

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...

Job Title: Internal Audit and Compliance ManagerJob Summary:Â The Internal Audit and Compliance Manager is responsible for overseeing and managing the internal audit and compliance functions within the organization. This role involves ensuring that the company operates in accordance with applicable laws, regulations, and internal policies while also...

The Internal Auditor will beresponsible for the following: Assists the Audit team in developing and implementing the annual audit plan.Manages the audit projects, ensuring that these are executed according to plan and conducted following the standards and requirements set by the Internal Audit Division and by the audit profession.Performs process reviews,...

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 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...

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...

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...

PayMongo builds the most advanced online payments infrastructure in SE Asia, starting in the Philippines. Over the next few years, we will build a broad suite of products that aims to lower the barriers and remove all the complexities in payments. We are rapidly expanding to serve diverse needs of thousands of business. To continue on this exponential period...

Maintaining and updating audit files while ensuring the proper handling, and confidentiality of documents. Labelling, sorting, and categorizing of audit documents for the ease of filing and exportation. Assisting the Internal Audit Officer in conducting internal audit activities such as operation audit, monitoring of marketing campaign schedules in the...

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 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...

Company DescriptionThe Reef Island Resort, Mactan is a resort hotel located in Cebu that offers unique experiences in a stunning architectural icon inspired by cascading reef plates. The hotel comprises 175 rooms and suites and carefully blends local craftsmanship and materials to reflect the Philippines' splendor in a captivating horizon of sea and sky.Role...

Description:Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in conducting financial and systems and compliance audit reviewing and evaluating systems and procedures.Duties and Responsibilities:- Ensures compliance with established internal control procedures by examining records, reports,...

WORK- ENVIRONMENT OFFICE-BASEDWORK LOCATION - NORZAGARAY, BULACANWORKING DAYS AND HOURS - MONDAY TO FRIDAY | 44 HOURS A WEEKSHIFT DAY SHIFT | FULL ON-SITESTATUS - PERMANENT POSITIONSALARY RANGE - NEGOTIABLEIi. Duties & Responsibilitiesï· CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANYï· MEASURES CURRENT PERFORMANCE AND FINDING AREAS...

Have a secure and dependable career with the country's premiere universal bank. Ensure your present and future growth with Metrobank!Our Open Business Units under Internal Audit Group:Branch Banking AuditIT AuditEnterprise AuditRank: Junior OfficerLocation: Metrobank Center, BGC, TaguigAt Metrobank, we don't simply hire employees—we hone future leaders. We...

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...