Operation Audit Officer

Bachelor's Degree in Operation Management or any related fieldAuditing the timely and accurate submission of work across different departments based on established guidelinesConducting physical inventory of items in warehouses, as scheduledOverseeing and auditing of floating Accounts ReceivablesOverseeing and auditing of collection & remittance based on...

Job Description:The audit supervisor is responsible for overseeing and leading the everyday operations of the audit team. The officer will help plan, direct and coordinate internal audits, review audit workpapers and provide assistance with complex audit issues. Key Responsibilities:• Lead and supervise a team of internal auditors, providing guidance and...

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 SUMMARY (summarize the overall responsibility of this position)The IT Audit Officer is responsible for conducting IT-related audits to ensure compliance with company policies, regulatory requirements, and relevant industry standards. He/she will handle audit engagements from planning, fieldwork, to reporting, focusing on the review of IT processes,...

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...

The Audit Supervisor leads daily operations of the audit team, helping plan, manage, and complete internal audits. They review audit work, solve complex issues, and ensure audits follow standards and company policies.Key Responsibilities:Supervise and guide a team of internal auditorsPlan and lead audit projects from start to finishReview internal controls,...

The IT Audit Officer (IAO) is responsible for conducting independent reviews and assessments of the bank's information systems, infrastructure, cybersecurity protocols, and IT-related controls. This role ensures that IT operations are compliant with internal policies, regulatory requirements, and industry best practices. The IT Audit Officer identifies...

Job descriptionResponsible for performing operational and financial audits, such as but not limited to:Petty Cash FundLiquidation reports of Cash Advances of EmployeesStock transfersCompliance with policies and proceduresReview and evaluate management controls and recommend corrective actionsDetermine areas of risks and assess their significance to the...

Qualifications:1) A graduate of BS Accountancy or Financial Management Course.2) Computer literate and has Good communication/interpersonal skills.3) Experience / Background in Operations Auditing is an advantage.4) Keen to details, result-oriented and with high integrity; With high regard to confidentiality.5) Willing to do FIELD WORK.Job Summary:Reviews...