Internal Audit Specialist

Job DescriptionBroad Functions:Conducts timely review of disbursements for accuracy and compliance with accounting standards, tax regulations, and company policies.Ensures that all reviewed checks are properly signed and tagged in the AP system before transmittal to the Treasury department.Education and ExperienceGraduate of any business course, preferably...

Job SummaryThe role of an Audit Officer in the IT Project Audit Department at Metrobank involves delivering high-quality internal audit engagements that assess the Bank's Regulatory Frameworks and application systems. This includes reviewing controls, identifying risks, and providing assurance on the effectiveness of processes.To succeed in this position,...

Job Posting: Internal Audit AssociateWe are looking for an Internal Audit Associate to support the execution of audits within the organization. This role involves assessing financial, operational, and compliance processes to ensure internal controls are effective, identifying risks, and providing improvement recommendations.Key Responsibilities:- Assist in...

Select how often (in days) to receive an alert:Department: AP Internal Audit - Support OperationsWork Arrangement: HybridAudit Specialist - Support OperationsThe Support Operations Auditor will be responsible for implementing and leading the activities of the support operations audit team by reviewing and preparing audit reports and recommending improvements...

Client Profile: This company is a Hotel and Leisure industry that's provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists.Position: Internal Audit OfficerCompany Industry: Hotel and CasinoLocation: BGC TaguigSalary Offer: Php 50,000 - Php 60,000 Basic SalaryWork Schedule: Monday - FridayWork Set Up:...

Junior Audit Operations SpecialistAbout the Role:This is an exciting opportunity to join our dynamic team as a Junior Audit Operations Specialist. In this role, you will be responsible for processing premium audits, working closely with internal and external stakeholders, and driving business growth through efficient operations.

Job PurposeTo add value and improve the internal audit function by bringing innovative thinking and a disciplined approach to the effectiveness of risk management, control, and governance processes.Perform the full audit cycle to ensure effective and efficient audit activities and compliance with local regulations and company policies.

Audit Specialist - Support OperationsThe Support Operations Auditor plays a critical role in implementing and leading the activities of the support operations audit team.This role involves reviewing and preparing audit reports, as well as recommending improvements to financial, operational, and managerial processes and systems. The ideal candidate will...

Job SummarySUNTRUST PROPERTIES, INC. is seeking a highly skilled Internal Audit Assistant to join our team. As an Internal Audit Assistant, you will play a critical role in ensuring the accuracy and compliance of disbursements with accounting standards, tax regulations, and company policies.About UsSUNTRUST PROPERTIES, INC. is a leading provider of property...

Nityo Infotech is committed to delivering high-quality services to our clients. To achieve this goal, we are seeking an Internal Control Specialist to join our team and contribute to our mission of excellence.About the Role:Design and implement effective internal controlsConduct risk assessments and provide recommendationsDevelop and maintain policies and...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

2025-7501_Junior Audit Operations SpecialistAudit Operations Specialist - Junior RoleArch Global Services (Philippines) Inc. is committed to supporting the goals of Arch divisions through exceptional service delivery. We pride ourselves on maintaining flexibility and responsiveness to adapt to business unit and industry demands while focusing on sound...

Premium Audit Operations SpecialistThis position reports to the Premium Audit Operations Manager and is responsible for coordinating the processing of low to moderate complexity premium audits. The role involves reviewing, entering, processing, invoicing, and billing audit statements based on completed field audits received from staff premium auditors and...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Job DescriptionWe are seeking a highly experienced Information Technology Audit Manager to join our team at Sun Life. The successful candidate will be responsible for managing complex technology-related audit engagements and assurance projects in Asia.About the RoleThe IT Audit Manager will support the execution of internal audits, focusing on risk...

2025-7502_Junior Audit Operations SpecialistJob Summary:We are seeking a highly skilled Junior Audit Operations Specialist to join our team at Arch Global Services (Philippines) Inc. This role will be responsible for processing low to moderate complexity premium audits, collaborating with external vendors and staff auditors, and ensuring service level...

Job Summary:SUNTRUST PROPERTIES, INC. is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for conducting timely and accurate reviews of Accounts Payable Vouchers (APVs), Deeds of Absolute Sales (DAS), Commission and Performance-Based Marketing Funds (PBMFs), and checks.Key Responsibilities:Conduct...

RESPONSIBILITIES• Responsible for the effective, efficient and timely execution of internal audits in accordance withthe Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of auditassignments and risk assessments, including tests of controls and/or...

Provide a reliable, independent and objective assessment of the governance and management of Banks IT, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance processes.Responsible for monitoring and providing reasonable assurance that the Banks IT...