IT Audit and Control Officer

Title: Internal Audit Officer (SOX Audit)The Internal Audit Officer (SOX Audit) WillManage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational...

The Internal Audit Officer (SOX Audit) will:Manage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational prioritiesCreate detailed engagement plans that...

Specific Duties and Responsibilities Specific TasksDocument Control(In the absence of a Document Controller) • Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual (which might contain, but not exclusive to):• Policies/Procedures/Guidelines/Work...

Please note that this posting is meant for talent pooling. You may send your application here and we will be in touch with you once we have an opening for the role.The Internal Audit Officer assists the Audit Manager in developing and implementing the annual audit plan. This position manages the audit projects, ensuring that these are executed according to...

Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

TheMall Compliance Audit Officeris responsible for conducting regular audits and inspections at Robinsons Malls, and ensures that the mall operates smoothly, maintains a safe environment, and meets internal and external customer's expectations.They perform the ff. functions:Ensure compliance with operational standards, safety regulations, and security...

Internal Audit HeadJob Summary:The Internal Audit Head is responsible for overseeing the company's internal audit function, ensuring the effectiveness of internal controls, risk management, and governance processes. This role will design and implement audit strategies that align with business objectives, with a focus on compliance and operational efficiency...

About the Role:We are looking for a highly skilled and experienced IT Audit Manager to join our Audit & Assurance team. This role is ideal for a certified CPA and/or CISA with a strong background in IT-related controls assurance, internal or external audit, and a passion for driving risk-aware digital transformation. As an IT Audit Manager, you will lead and...

The Audit Assistant is responsible for supporting the Audit Team in conducting financial, compliance, and operational audits across company departments and stores. The role ensures that internal controls are implemented effectively, transactions are properly documented, and company policies are followed to safeguard company assets and promote operational...

Duties and Responsibilities:Maintain and organize all construction documents, drawings, and records on site.Ensure that latest revisions of drawings and documents are distributed to project engineers, supervisors, and subcontractors.Track and control the status of incoming and outgoing documents.File and archive project correspondence, permits, inspection...