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,...

Deliver Internal Assurance for a Global Leader in Audit and Tax Our client is the gold standard in audit, tax, and ESG consulting. As a top-6 largest global accounting and consulting organisation, they've earned seven consecutive Client Choice Awards and dominate the space where governance, performance, and innovation intersect. With over 1,900 specialists,...

General Objective of the JobProactively participate and contribute as part of the team to complete audit milestones and to achieve the set goals of various internal audit engagements within D&L Group. An Internal Audit Specialist contributes to all phases of the internal audit process. Fundamentally, this position plays a vital role to meet the Department's...

Jollibee Group's IT Internal Audit Manager is responsible for: Audit Plan Development & MonitoringDevelop and implement a risk-based IT audit plan aligned with strategic goals. Manage audit resources and ensure timely execution of audit engagements. Coordinate with external auditors and assurance units to optimize audit coverage. Assurance &...

Job OverviewAudit Professional will manage and assign projects, oversee productivity, track progress, recommend plan adjustments, and help develop the annual audit plan based on risk and organizational priorities.Develop detailed engagement plans defining the scope, objectives, resources, and schedule.Document key business processes, identify associated...

DepartmentIT Audit and ControlEmployee TypeProbationaryThe IT Audit and Control Officer performs the ff. functions:Performs a routine examination and verification of Robinsons Land Corporation information technology (IT) policies and operating procedures and that these internal controls exist.Determines internal audit scope and developing annual...

Talent Acquisition Manager @ City Savings Bank | Psychology DegreeAn Audit Excellence Officer in banking ensures operational efficiency and compliance by developing and implementing audit guidelines, reviewing financial records, identifying risks, and collaborating with departments to improve processes and controls. They are responsible for performing...

• Graduate of BS Accountancy, Accounting Technology, Internal Audit, Industrial Engineering or any related course.• With in depth experience in Financial Audit.• Excellent in verbal and non verbal communication skills.• The duties involve of reviewing a company's financial statements, documents, data, and accounting entries.• With experience...

• Graduate of BS Accountancy, Internal Audit, Industrial Engineering or any Business course.• Excellent writing skills, preferably with experience in writing policies and procedures.• Excellent verbal communication skills.• Willing to work extended hours, as needed.• Must have relevant experience on Audit.

Audit Leadership OpportunityDrive the internal audit function, ensuring adherence to regulatory standards and organizational policies. Develop and execute comprehensive audit plans to assess risk management and control processes. Collaborate with departments to identify areas for improvement and report findings to senior leadership.Key ResponsibilitiesLead...