Operation Audit Officer

Join to apply for the Audit Officer role at Cosmic Technologies Incorporated . The Audit Officer is responsible for performing internal audits to assess the company’s financial, operational, and compliance processes. The role ensures that internal controls are effective, risks are managed, and company policies are followed to maintain accuracy, efficiency,...

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...

IT Audit Officer | PSBank Talent Acquisition Location: Manila, National Capital Region, Philippines Job Purpose The IT Audit Officer is responsible for ensuring timely and effective execution of the audits and other work assigned. Job Duties and Responsibilities Assists in the preparation of engagement‑specific audit plans and planning documents. Assists...

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,...

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...

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...

Plan, execute and report on internal audits across various business functions to identify areas for improvementAnalyse financial data, assess risk, and develop effective audit strategies to mitigate risksCollaborate with department heads to implement corrective actions and monitor the effectiveness of internal controlsPrepare detailed audit reports,...

About the job Internal Audit Officer (Bank) Makati - Up to 70KWe are hiring for an Internal Audit Officer for a Bank client located in Makati.The salary is up to 70K based on experience X 13.5 monthsOnsite and follows a day shift schedule, Mon to FriProfessional certifications such as CIA, CISA, or CPA are preferred.Job Description:The Internal Audit Officer...

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...

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,...