Audit Officer

About the RoleWe are seeking a detail-oriented and analytical Audit Officer to join our team. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, ensuring compliance with company policies and regulations, and recommending improvements to enhance operational efficiency and financial integrity.Key...

Job DescriptionPrepare and submit daily inventory report to the Inventory Office DepartmentAdminister monthly inventory physical countConsolidate the physical records of stocks by making necessary adjustments in count and sales/purchase ordersCompile and safe keep hard copies of Purchase Order (P.O. - for inter branch and warehouse) and Delivery Receipts...

Corporate Internal AuditorConduct independent audits to assess and enhance the effectiveness of internal controls, risk management, and governance processes, ensuring compliance with company policies and regulations.Key ResponsibilitiesPerform audits across various departments (e.g., Finance, Operations, IT) to evaluate control systems and identify...

We're Hiring: Internal Audit Manager We are seeking an experienced and detail-oriented Internal Audit Manager to lead our audit team and ensure compliance with internal policies and regulations. The ideal candidate will possess strong analytical skills, extensive knowledge of auditing standards, and the ability to implement risk management strategies...

We're Hiring: Audit Officer We are looking for a detail-oriented and analytical Audit Officer to join our team. The ideal candidate will possess strong auditing skills, a keen eye for detail, and the ability to work effectively in a fast-paced environment. You will play a crucial role in ensuring compliance with regulations and enhancing operational...

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...

Job SummaryEnsure compliance, strengthen internal controls, and provide insights on efficiency and accountability through audits and evaluations that uphold Caritas Manila's mission and values.What You'll DoInternal Audits – Plan, conduct, and oversee audits of financial, operational, and compliance processes across departments.Audit Reports – Prepare...

Audit Officer (Hotel Operations)Job Summary:The Audit Officer is responsible for conducting financial and operational audits of all hotel departments to ensure accuracy, compliance, and integrity of hotel processes. The role ensures that internal controls, standards, and policies are properly implemented across all hotel operations including Front Office,...

Position: Audit OfficerDivision: Internal AuditJob Description:We are seeking a highly skilled and motivated Audit Officer to join our team.The Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices.The successful candidate will play a key...

Role Summary:The IT Audit Officer is responsible for overseeing and ensuring the efficient and effective conduct of IT and information security independent reviews performed by outsourced firms. This role involves coordinating with external auditors and ensuring compliance with organizational policies and regulatory requirements. The IT Audit Officer will...