Audit Officer

JOB SUMMARY (summarize the overall responsibility of this position)The IT Audit Officer is responsible for conducting IT-related audits to ensure compliance with company policies, regulatory requirements, and relevant industry standards. He/she will handle audit engagements from planning, fieldwork, to reporting, focusing on the review of IT processes,...

Company DescriptionRobinsons Retail Holdings, Inc. is a major multi-format retailer in the Philippines, with a diverse portfolio including supermarkets, drugstores, department stores, and more. With over 2,300 stores and a focus on sustainability and customer-centricity, we continue to expand into new markets. Our omnichannel approach combines physical...

We are currently looking forAudit Officersfor ourIT Audit Department.The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of China Bank and its subsidiaries.Job Requirements:Candidate must be a graduate of Bachelor's...

The Audit Officer – is responsible for conducting tax-related audits and ensuring the organization's compliance with all applicable tax laws and regulations. This role involves reviewing financial records, preparing audit reports, identifying potential tax risks, and recommending improvements to internal processes. The Audit Officer works closely with the...

Position: Audit OfficerDivision: Internal AuditJob Description:We are seeking a highly skilled and motivated Audit Officer to join our team.The Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices.The successful candidate will play a key...

HR Assistant - Employee Selection and Placement at UCPB Savings BankBe among the first 25 applicants. Direct message the job poster from UCPB Savings Bank.Job SummaryProvides reliable, independent, and objective assessment of the Bank's operations, aiming to add value, through a systematic and disciplined approach to evaluating and improving the...

Position Overview:The Audit & Payroll Officer is responsible for ensuring accurate and compliant payroll processing while also assisting with internal audits to maintain the integrity and efficiency of financial and operational processes. This dual role involves verifying payroll transactions, preparing reports, and conducting audits to assess compliance...

Role Summary:The IT Audit Officer is responsible for overseeing and ensuring the efficient and effective conduct of IT and information security independent reviews performed by outsourced firms. This role involves coordinating with external auditors and ensuring compliance with organizational policies and regulatory requirements. The IT Audit Officer will...

JOB SUMMARYProvides reliable, independent, and objective assessment of the Bank's operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance processes; andAssesses compliance of organizational units with management objectives and applicable...

Conducts independent and objective assessment of controls, reliability and integrity of the Bank's IT environment, including the evaluation of technology risk management process. Provides an assurance that important control mechanisms are in place for detecting deficiencies and managing risks in the implementation of IT.Must be a Certified Public Accountant...