Audit Examiner

We're looking for an IT Audit Examiner to work for one of our clients in the banking industryThis is an onsite role in Makati that follows a regular schedule from Mon-FriSalary is up to 45K based on experience and interview results.Minimum of at least 5 years of relevant experience is required.Requirements:Education: Education Accounting graduate and...

JOB DESCRIPTION:Encodes. examines and verifies auditable items pertinent to records generated per system and reports provided by stores relative to inventories, deliveries, inter-transfer, returns, free meals, sales unit, etc.Files, reviews, examines, and provides reports on the status of product variances based on Daily Product Reconciliation Log sheet or...

JOB DESCRIPTION:The IT Audit Assistant is mainly responsible to internal audit functions that are established to examine, evaluate and improve the effectiveness of risk managements, internal control and governance processes of the bank.JOB REQUIREMENTS:Candidate must be a BS Information Technology, BS Accountancy, BS in Internal Auditing graduate.Must have...

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...

Are you an analytical thinker with a passion for ensuring integrity and efficiency in business operations? Join our team as an Internal Auditor and play a key role in strengthening our company's financial, operational, and compliance performance.Job Highlights:Gain exposure to operations, financial, and compliance auditsCollaborate with different departments...

JOB SUMMARY:An Audit Manager manages an organization's financial and operational audits to ensure compliance with laws, regulations, and internal rules. Key tasks include developing and executing audit processes, supervising an audit team, examining financial statements and internal controls, detecting risks, and presenting findings and suggestions to...

Role Overview:This role will be responsible for conducting investigations into fraud and irregularities involving the company's employees, properties, customers, products, and transactions. This role also includes investigating suspected money laundering and terrorist financing (MLTF) activities related to the company's customers or external parties.Specific...

DUTIES AND RESPONSIBILITIESPlan and conduct operational audits, including systems and processes, of the assigned companies according to an annual plan as directed by the Internal Audit Manager.Develop the audit program of assigned audit work including scope and objectives of the audit.Prepare the audit schedule for the field auditors in coordination with the...

BENEFITS:Award and RecognitionTravel Opportunity AbroadHMO + 2 Free DependentsGroup Life InsuranceLeave Credits (convertible into cash)COMPANY PROFILE: This IT company began offering a technologically transformed digital workplace in 2001. In more than 100 countries, they are currently at the forefront of essential data preparation, security, and...

RESPONSIBILITIES:Assists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...