Audit Specialist

AUDIT SPECIALIST – JOB DESCRIPTIONPosition Overview:The Audit Specialist is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the company. This role ensures compliance with applicable laws, regulations, and company policies, and provides recommendations to enhance operational...

Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.Conducts spot/random audit wherein financial transactionsBank transactions are being validated to ensure compliance with existing policies and recommend improvement.Handles and regularly monitors all incident reports...

About GoTymeGoTyme is a joint venture between the Gokongwei Group, one of the biggest conglomerates in the Philippines, and the Singapore-headquartered digital banking group Tyme. This venture combines the trusted Gokongwei brand, customer base, and distribution ecosystem with Tyme's globally proven digital banking technology and hands-on experience building...

The Audit Specialist assists in the execution of audit projects, report preparation and staff training and development to ensure achievement of audit objectives in accordance with the Company's objectives. They adopt the Code of Ethics as promulgated by Audit and Accounting professional body. The Audit Specialist may act as project lead auditor & supervise...

The Operations Audit Specialist is responsible for ensuring all Hola Coffee stores and kiosks across the Philippines maintain the highest standards of quality, cleanliness, and service. This role involves conducting frequent on-site audits, analyzing store performance, and supporting staff training to uphold brand integrity and operational stability.Key...

The Moment Group is looking for an Internal Audit Specialist The Internal Audit Specialist will assist in planning, implementing and monitoring the annual audit plan. Likewise, you will monitor the performance of your team and assist in their professional development. You also perform process reviews, compliance, operational and financial audits. If you are...

Working under Internal Audit Department, the role is responsible for evaluating and auditing the organization's technology infrastructure, systems, and processes to ensure compliance, efficiency, security. This involves reviewing IT systems analyzing data, identifying risks, and recommending improvements to enhance operations and mitigate vulnerabilities....

ResponsibilitiesEvaluate internal control systems to ensure adherence to company policiesFocus on financial impact and regulatory complianceAudit Engagements & Risk AssessmentConduct audits to identify risks and areas for improvementProvide recommendations to enhance efficiency and financial integrityFollow-Through & Compliance MonitoringConduct regular...

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...

As a vital component of our organization, the HR Assistant for Employee Selection and Placement will play a crucial role in ensuring that our hiring process is efficient, effective, and aligned with our goals.About the RoleThis key position is responsible for assessing compliance with management objectives and applicable policies and procedures, as well as...