Audit Examiner

Job Summary:Assists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its internal controls and risk management.How will you contribute:Assists...

JOB DESCRIPTIONEncodes, examines and verifies auditable items, pertinent to records generated per system and reports provided by stores relative to inventories, deliveries, inter-transfers, returns, free meals, sales in unit, etc.Files, reviews, examines, and provide reports on the status of product variances based on Daily Product Reconciliation Log sheet...

Company DescriptionMOORE Roxas Tabamo & Co., established in 1995, offers a wide range of professional services, including Audit & Assurance, Tax and Corporate, Risk Advisory and Non-Assurance, Business Services, and Outsourcing. With a team of over 340 professionals led by 18 partners, we operate in four major cities: Makati, Cebu, Cagayan de Oro, and...

We are currently looking for Audit Officers for our IT 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...

Job DescriptionWe are seeking a seasoned audit professional to join our team as an IT Audit Officer. In this role, you will be responsible for performing duties related to the internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes.The ideal candidate will have a...

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...

Are you an analytical thinker with a passion for ensuring integrity and efficiency in business operations? Join our team as an Internal Auditor and play a key role in strengthening our company's financial, operational, and compliance performance.Job Highlights:Gain exposure to operations, financial, and compliance auditsCollaborate with different departments...

Job SummaryThis role involves assisting senior management in the planning and execution of audits to ensure the effectiveness of internal controls and risk management. The successful candidate will have a bachelor's degree in a relevant field and preferably hold certifications such as CPA, CIA or CISA.Key ResponsibilitiesFormulate audit schedules and conduct...

Job SummaryThe Auditing Staff is responsible for assisting in the examination, analysis, and evaluation of the company's financial records, internal controls, and compliance with policies and regulations. This role supports the audit team in ensuring accuracy, transparency, and accountability in all financial and operational processes.Key...

BASIC FUNCTION:Under the supervision and guidance of his immediate superior, the Audit Assistant is responsible in assisting the Department Head for Audit and/or Vice President for Executive Office in reviewing and assessing processes, controls and practices, as well as related procedures in accordance with established auditing procedures of the Company. The...