Audit / Internal Control Officer - CPA

The Internal Controls Officer (Audit) ensures compliance with company policies and regulatory standards by monitoring financial processes, identifying risks, and strengthening controls to safeguard assets of the company.Key Responsibilities:Assist in developing, implementing, and maintaining internal control policies, procedures, and frameworks to safeguard...

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...

Join Our Team at PYC Foods CorporationAre you a detail-oriented professional with a passion for ensuring compliance and safeguarding organizational integrity? PYC Foods Corporation is seeking a dedicated Internal Audit Officer/Specialist to strengthen our internal controls and contribute to our continuous growthAbout Us:At PYC Foods Corporation, we believe...

The Internal Auditor will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes across Wildflour Hospitality Group. This position ensures compliance with regulatory requirements, financial accuracy, and operational efficiency. The Internal Auditor will report directly to the Financial...

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...

We are looking for Internal Audit Manager positionMakati and Cebu | HYBRID (3x on-site, 2 days WFH) | 1:00 PM to 10:00 PMWhat You'll DoLead the company's SOX compliance program – from scoping, training, and testing to reporting.Partner with internal and external stakeholders, including process/control owners and external auditors.Maintain and update SOX...

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...

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...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

Client Profile:A Japanese financial company that offers service to your payments, loans and give convenient options. They are considered as one of the biggest and largest company in Japan and continuously expanding their service here in the Philippines.Position: Internal Audit OfficerIndustry: Financial CompanyLocation: Mandaluyong CityWork Set up: Work on...