Internal Audit Officer/Specialist

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...

Job Summary:The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate...

Job descriptionMust have a Bachelor's/College degree in Banking, Accountancy, Financial Management or any equivalent course1 – 3 years of experience on internal auditingCPA or CIA is an advantageKnowledgeable in auditing practices and proceduresExcellent verbal and written communication skillsAbility to work around large amount of dataExcellent analytical...

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 a detail-oriented and analytical individual to support audit engagements, risk assessment, and compliance review. The role involves preparing audit working papers, conducting tests, evaluating internal controls, and recommending improvements to strengthen processes. This is an excellent opportunity for someone with a background in auditing...

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...

Duties and Responsibilities:Identify control weaknesses, inefficiencies, and potential fraud risks, and recommend actionable improvements.Assist in developing and updating audit programs and risk assessments.Validate the accuracy of financial transactions, expense reports, billing documents, and service-related operational data.Ensure compliance with...

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...

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...

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...