Audit and Control Professional

About the RoleWe are seeking a highly skilled and experienced professional to join our team as a Senior Auditor. The successful candidate will support the internal audit manager in developing and executing the annual internal audit plan.This includes determining the scope, timing, and extent of audits to be performed annually. The role requires a strong...

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...

Audit Officer, IT Project Audit DepartmentWe are looking for a highly skilled and experienced Audit Officer to join our team. As a key member of our Internal Audit Group, you will play a vital role in ensuring the integrity and security of our banking operations.Your primary responsibility will be to deliver high-quality audit services that meet the highest...

We're seeking a highly skilled Internal Control Expert to join our team at AIA Hong Kong and Macau. As an Audit Consultant, you will play a critical role in evaluating and strengthening internal controls to minimize risks and optimize processes.ResponsibilitiesEvaluate and assess internal controls across various departments and processes.Identify areas for...

Becoming an Audit Consultant at AIA Hong Kong and Macau means joining a dynamic team dedicated to delivering exceptional audit services. Our ideal candidate will have a strong background in internal/external audit, excellent analytical and communication skills, and a proven track record of delivering high-quality audit reports.ResponsibilitiesParticipate in...

About the PositionWe are seeking an experienced professional to join our team as an Audit Processing Professional. This individual will be responsible for performing premium audits, processing low to moderate complexity premium audits, and collaborating with external audit vendors and team resources.The ideal candidate will have a strong understanding of...

Job RequirementsWe are seeking a highly skilled and experienced professional to join our team as a Senior Auditor. The successful candidate will support the internal audit manager in developing and executing the annual internal audit plan.This includes determining the scope, timing, and extent of audits to be performed annually. The role requires a strong...

Role SummaryThis role requires a seasoned IT audit professional who can lead the delivery of complex technology, application, infrastructure, and security audits, project / program audits and integrated audits and assess compliance with company policies, procedures, relevant regulations, and industry standards. The ideal candidate should have advanced...

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 DescriptionThe successful candidate will support the internal audit manager in developing and executing the annual internal audit plan. This includes determining the scope, timing, and extent of audits to be performed annually.Walkthrough and documentation of process understanding (flowcharts and process narratives)Assessing the process and design of...

Strengthening IT Governance and ComplianceAboitiz Foods is committed to maintaining a strong culture of IT governance, risk management, and compliance. To achieve this, we require an experienced Information Systems Audit professional who can lead our IT audit team and ensure that our IT systems and processes meet the highest standards of quality and...

AIA Hong Kong and Macau is seeking a highly skilled Risk Management Professional to join our team. As an Audit Consultant, you will play a critical role in providing management and the Board with an objective, independent assessment of internal control systems through planning and execution of audit assignments.Key ResponsibilitiesAssist in preparation of...

Audit Officer, IT Project Audit DepartmentWe are committed to building a strong and capable team of professionals who share our vision and values. As an Audit Officer, you will play a critical role in ensuring the integrity and security of our banking operations.Your primary responsibility will be to deliver high-quality audit services that meet the highest...

Information System Audit Manager (for pooling)Full-timeAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in...

Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from mill to meal.We are...

Are you looking for a challenging role that requires your expertise in accounting and auditing? We have a mid-senior level position available for a Financial Performance Manager at Flash Express.This full-time job is part of our Accounting/Auditing and Finance team and offers excellent opportunities for growth and professional development. Your primary...

We are seeking a highly skilled Controller to join our team in Metro Manila. In this role, you will be responsible for managing financial records, ensuring accuracy in reporting, and supporting our robust accounting operations. To be successful in this role, you should have a Master's degree in Accounting or Finance, 1-3 years of professional accounting...

Responsibilities:• Playing a key role working alongside senior members of the PPG team on the annual engagement level and practice level inspections.• Reviewing and approving the content of third-party reports.• Assisting with implementing procedures and controls.• Preparing the bi-annual reporting to the audit risk sub-committee (ARSC)• Reviewing...

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:...

Job Overview:The Information Systems Audit Manager will play a crucial role in promoting a culture of strong IT governance, risk management, and compliance within the organization. As part of the internal audit team, this position will be responsible for conducting IT audits, identifying control weaknesses, and providing recommendations for improvement.This...