it audit officer

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...

The Audit Officer – is responsible for conducting tax-related audits and ensuring the organization's compliance with all applicable tax laws and regulations. This role involves reviewing financial records, preparing audit reports, identifying potential tax risks, and recommending improvements to internal processes. The Audit Officer works closely with the...

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...

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...

DUTIES AND RESPONSIBILITIESPlan and conduct operational audits, including systems and processes, of the assigned companies according to an annual plan as directed by the Internal Audit Manager.Develop the audit program of assigned audit work including scope and objectives of the audit.Prepare the audit schedule for the field auditors in coordination with the...

The Officer for Internal Audit supports the Internal Audit Manager in executing operational, financial, compliance, and governance audits across the organization. The role contributes to strengthening internal controls, improving risk management processes, and ensuring adherence to company policies and regulatory standards.Key Responsibilities:Assist in...

RESPONSIBILITIES:Assists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...

I. Job PurposeEnsures the timely and effective execution of the audits and other works assigned; manages the projects, functions, activities, and resources of the engagement team, if assigned as Team Lead.II. Job Duties and ResponsibilitiesAudit Functions• Documents, evaluates and tests systems and controls to determine adequacy and effectiveness,...

About the roleThis is a full-time position that will play a crucial role in ensuring the effectiveness of our internal controls and the integrity of our financial reporting.What you'll be doingConduct regular audits of the company's financial and operational processes to identify potential risks and improvementsEvaluate the adequacy and effectiveness of...