internal audit specialist

Role DescriptionThis is a full-time, on-site role for an Audit Specialist located in Manila. The Audit Specialist will be responsible for conducting financial and operational audits, analyzing financial statements, ensuring compliance with regulatory standards, and identifying areas for improvement. The role involves preparing audit documentation,...

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...

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...

DescriptionThe IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.ResponsibilitiesDefines engagement scope and objectives, designs work programs, and...

About CiticoreCiticore Renewable Energy Corporation (CREC) aims to power a first-world Philippines with pure renewable energy. It is a Philippine-focused renewable energy developer and operator with solar, wind, and hydro projects at various development stages. Listed on the Philippine Stock Exchange on June 7, 2024, CREC currently operates 285 megawatts...

Job DescriptionRole SummaryThe Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization.What Business...

Job Description: Internal Audit StaffAs an Internal Audit Staff, you will play a key role in strengthening our organization's governance, risk management, and compliance efforts. You will work closely with different departments to evaluate processes, ensure compliance with policies and regulations, and provide valuable insights that support operational...

DescriptionResponsible for conducting internal reviews to evaluate the effectiveness and integrity of systems and processes that support the organization's use of technology in business operations. This role focuses on identifying deviations from established cybersecurity policies and standards, assessing risk exposure, and recommending targeted solutions to...

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...

Ensures compliance with internal control policies, procedures, laws, regulations by examining records, reports, operating practices and procedures.Performs operational and financial audits such as but not limited to: (1) petty cash fund; (2) liquidation reports of cash advances of employees; (3) review and evaluate assets, liabilities, fund balances,...