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...

IT Audit Officer - Philippines Posted today Job Description 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, systems, and...

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...

Plan and execute field audits at various locationsReview financial records and systems to identify discrepanciesConduct interviews with personnel and stakeholdersAnalyze data and prepare comprehensive audit reportsPresent audit results to management and stakeholdersQualifications:Bachelor's degree in Accounting, Finance, or a related fieldStrong analytical,...

The Internal Audit Officer is responsible for planning and executing audit engagements across the gaming and hospitality operations. This includes assessing financial transactions, operational processes, and compliance with both internal controls and gaming regulatory requirements. The role ensures integrity, accountability, and efficiency across all...

Duties and Responsibilities:Lead or manage the engagement planning, execution, and completion of engagement in line with the IAD's risk-based audit plan.Develop, create or revise work programs of the assigned business process.Support in developing, creating, or updating work programs for the business processes assigned to team members.Oversee audit team in...

KEY RESPONSIBILITIES:Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group.Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Acts as Team...

TheInternal Audit Officeris responsible for planning, executing, and reporting audit engagements across the gaming and hospitality operations. The role ensures compliance with internal controls, financial accuracy, and regulatory requirements specific to the gaming industry. The Internal Audit Officer supports management in safeguarding assets, mitigating...

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,...

Ensure cash sales from field auditor and or station declaration reflect on bank transaction. Give administrative support to field audit team & evaluation.Monitor station daily cash deposit• Make sure all the station has a Daily sales report• Cash sales vs actual cash count• Cash sales vs actual deposit• Update cash deposit not exceeding 1 – 2 days...