
it audit officer
3 days ago
Conducts independent and objective assessment of controls, reliability and integrity of the Bank's IT environment, including the evaluation of technology risk management process. Provides an assurance that important control mechanisms are in place for detecting deficiencies and managing risks in the implementation of IT.
- Must be a Certified Public Accountant (CPA); CISA license is an advantage
- At least 2 years experience in IT audit
- Above average skill in written and oral communication
- Proficient in MS Office applications (Excel, Word) and IT auditing tools
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IT Audit Officer
3 days ago
Makati City, National Capital Region, Philippines China Bank PH Full time ₱900,000 - ₱1,200,000 per yearWe 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...
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Audit Officer
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Audit Officer
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Makati City, National Capital Region, Philippines Equicom Savings Bank, Inc. Full time ₱1,200,000 - ₱3,600,000 per yearPosition: 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...
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IT Audit Officer
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Audit Officer
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Makati City, National Capital Region, Philippines Transnational Properties, Inc. (Real Estate arm of Motortrade) Full time ₱300,000 - ₱360,000 per yearQualifications: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...
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Audit Officer
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Internal Audit Officer
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Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time ₱1,200,000 - ₱2,400,000 per yearRESPONSIBILITIES: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...
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Audit Officer
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Makati City, National Capital Region, Philippines PSBank Official Full time ₱900,000 - ₱1,200,000 per yearI. 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,...
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Tax Audit Officer
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Makati City, National Capital Region, Philippines Lica Land Group Full time ₱1,200,000 - ₱2,400,000 per yearCompany DescriptionLica Land is the real estate arm of the Lica Group of Companies, housing various industries under one umbrella. Based in Metro Manila, we represent some of the country's most innovative property development projects. Lica Land actively engages in middle-income residential subdivisions, leisure developments, neighborhood shopping centers,...
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IT Audit Officer
3 days ago
Quezon City, National Capital Region, Philippines Robinsons Retail Holdings, Inc. Full time ₱900,000 - ₱1,200,000 per yearJOB 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,...