IT Audit Officer

AUDIT OFFICER – JOB DESCRIPTIONPosition Overview:The Audit Officer is responsible for conducting regular audits of the company's operations, financial records, and processes to ensure accuracy, compliance, and efficiency. This role helps safeguard company assets, mitigate risks, and support management in decision-making by providing objective evaluations...

The Audit Officer is responsible for reviewing, evaluating, and assessing financial and operational systems, internal controls, and compliance with applicable laws and regulations. The role involves conducting internal audits, identifying risks, recommending improvements, and ensuring that organizational processes are efficient, effective, and aligned with...

Job descriptionThe Audit Officer is responsible for reviewing, evaluating, and assessing financial and operational systems, internal controls, and compliance with applicable laws and regulations. The role involves conducting internal audits, identifying risks, recommending improvements, and ensuring that organizational processes are efficient, effective, and...

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...

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...

We are currently looking for Audit Officers for our IT 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...

About the job Audit Officer - Head Office Audit About the Job Corporate Title : Audit Officer Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. At EastWest, we empower our employees to drive their careers and are committed to providing the runway for them to grow. We...

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...

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...