audit specialist

Job DescriptionThe Audit Specialist is responsible for conducting systematic reviews of organizational processes, financial records, and operational activities to ensure compliance with internal policies, statutory requirements, and industry standards. The role involves planning and executing audit engagements, identifying control gaps, preparing audit...

About the role:Join the dynamic team at AMA Computer College Inc. as an Audit Specialist based in Quezon City Metro Manila. This full-time position is an excellent opportunity to apply your expertise in internal audit and contribute to the continued success of our organization.An Audit Specialist's job description involves planning and executing audits...

DescriptionResponsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.ResponsibilitiesAssists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.Executes the audit...

An audit specialist field involves conducting on-site inspections of financial records, operational processes, and internal controls to ensure accuracy, compliance, and efficiency. This role requires planning and executing audits, evaluating risks, identifying discrepancies, and preparing detailed reports with recommendations for improvement to senior...

DescriptionResponsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.Responsibilities1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase. 2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments. 3....

DescriptionResponsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.ResponsibilitiesMajor Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk...

The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance, integrity, and compliance of the AP CSUs and BUs' financial, operational, and/or managerial processes and...

I. JOB MISSION/SUMMARYTo conduct Information System Audit within IT Structure (ERP, Payroll System, and In-House Programs & Reports) on related areas of business operation identified with high and moderate operational risks. The function primarily aims to: (1) validate the reliability and integrity of related financial and operational information; (2)...

Audit Compliance SpecialistAudit Location: Ayala, Makati Full-time | At least 2 years of relevant experience Bachelor's Degree in Accounting, Engineering , IT, or Internal AuditingAbout the RoleThe Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and...

About the Job Location: MakatiCorporate Title: R&FWork Arrangement: Hybrid Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist. In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud...