IT Audit and Control Officer

The Internal Audit Officer is responsible for planning and executing audit engagements across the gaming and hospitality operations. This includes assessing financial transactions, operational processes, and compliance with both internal controls and gaming regulatory requirements. The role ensures integrity, accountability, and efficiency across all...

Key Responsibilities:Audit Planning & Executiona. Develop audit programs and checklists tailored to head office departments.b. Perform risk-based audits covering financial, operational, and compliance areas.c. Review departmental policies, processes, and records to assess adequacy of controls.d. Collect and analyze audit evidence to support findings.e....

Company DescriptionBank of Makati, A Savings Bank, is a fast-growing financial institution dedicated to supporting small and medium entrepreneurs. We are committed to providing comprehensive savings and lending solutions to help businesses grow and succeed. Join our team and be part of an organization that values progress and innovation.Role DescriptionThis...

Duties and Responsibilities:Lead or manage the engagement planning, execution, and completion of engagement in line with the IAD's risk-based audit plan.Develop, create or revise work programs of the assigned business process.Support in developing, creating, or updating work programs for the business processes assigned to team members.Oversee audit team in...

The Internal Audit Associate supports the organization in ensuring compliance with internal controls, company policies, and regulatory requirements. The role involves assisting in the planning, execution, and reporting of audits across various departments and functions. As an entry-level position, the Internal Audit Associate works closely with senior...

Company Description:Founded three years ago, RMJ and Associates is a growing audit firm committed to deliver high-quality services in assurance, accounting, tax, agreed-upon procedures, and consulting. We provide a comprehensive range of services based on our clients' specific needs using our extensive knowledge in our industry exposures on Real Estate &...

JOB DESCRIPTION SUMMARY:The Audit and Compliance Officer evaluates and ensures that financial records are accurate and the processes for generating and maintaining financial records and documents comply with government regulations (BIR, SEC, etc.). He/She is responsible for identifying ways to improve processes, reviewing company policies and advising...

DepartmentFinance-Controls & ComplianceJob posted onAug 14, 2025Employment typeProbationaryThe Controls and Compliance Officer is primarily involved in audit, primarily in AMLA compliance.Qualifications:Graduate of any Finance-related degreeWith at least two (2) years experience and familiarity in AMLA complianceHas strong attention to detail

JOB SUMMARY:The IT Audit Assistant is responsible for reviewing and assessing PSSLAI's financials, processes, controls and practices, as well as related procedures according to the yearly audit plans to provide the Head of the Audit Department objective assurance and consulting activity designed to add value and improve the Association's operations. The...

Responsible for the conduct of audit engagements of the Manila Doctors Hospital's (MDH's) auditable elements (the Auditee) based on established audit engagement plan and executed in accordance with the International Audit Standards and the Internal Audit (IA) Manual.Performs and documents preliminary risk assessment using Engagement Planning and Risk...