Audit Officer

Responsible for conducting audits to ensure that financial operations are accurate,compliant with regulations, and free of fraud or mismanagement. Supervising the audit team, planning and executing audit engagements, and providing insights to improve organizational processes and controls. Assist Finance Manager in developing audit plans, including defining...

The Audit Staff is responsible for assisting in the execution of financial, operational, and compliance audits within the organization. This role involves performing audit procedures, documenting findings, and contributing to the development of recommendations to improve internal controls and processes. Conduct audit tests and gather evidence to support...

Join to apply for the Audit Officer role at Cosmic Technologies Incorporated . The Audit Officer is responsible for performing internal audits to assess the company’s financial, operational, and compliance processes. The role ensures that internal controls are effective, risks are managed, and company policies are followed to maintain accuracy, efficiency,...

IT Audit Officer | PSBank Talent Acquisition Location: Manila, National Capital Region, Philippines Job Purpose The IT Audit Officer is responsible for ensuring timely and effective execution of the audits and other work assigned. Job Duties and Responsibilities Assists in the preparation of engagement‑specific audit plans and planning documents. Assists...

JOB SUMMARYAs a member of Internal Audit Department, the position adheres to the mandatory elements of The Institute of Internal Auditors' International Professional Practices Framework (IPPF), including the Core Principles for the Professional Practice of Internal Auditing, the Code of Ethics, the International Standards for the Professional Practice of...

Ensure cash sales from field auditor and or station declaration reflect on bank transaction. Give administrative support to field audit team & evaluation.Monitor station daily cash deposit• Make sure all the station has a Daily sales report• Cash sales vs actual cash count• Cash sales vs actual deposit• Update cash deposit not exceeding 1 – 2 days...

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...

About the job Internal Audit Officer (Bank) Makati - Up to 70KWe are hiring for an Internal Audit Officer for a Bank client located in Makati.The salary is up to 70K based on experience X 13.5 monthsOnsite and follows a day shift schedule, Mon to FriProfessional certifications such as CIA, CISA, or CPA are preferred.Job Description:The Internal Audit Officer...

Plan, execute and report on internal audits across various business functions to identify areas for improvementAnalyse financial data, assess risk, and develop effective audit strategies to mitigate risksCollaborate with department heads to implement corrective actions and monitor the effectiveness of internal controlsPrepare detailed audit reports,...

Bachelor's Degree in Operation Management or any related fieldAuditing the timely and accurate submission of work across different departments based on established guidelinesConducting physical inventory of items in warehouses, as scheduledOverseeing and auditing of floating Accounts ReceivablesOverseeing and auditing of collection & remittance based on...