The Audit Officer is responsible in assisting the Internal Audit Management in the development and full execution..., executing fieldwork, and other procedures as defined in the IA Manual. The Audit Officer also is responsible in supervising IA...
Financial Analysis and Budgeting Officer (Certified Public Accountant) The Financial Analysis and Budgeting Officer... in Accountancy and Certified Public Accountant (CPA) Experience(s): 3-5 years of experience in financial analysis, budgeting...
with SBU objective of the review, documents and information request list (DIRL), and timeline. 2.2 Conduct audit procedures.... 2.3 Draft audit report with supporting working papers. Identify the risk level, quantified amount, propose corrective measures...
with SBU objective of the review, documents and information request list (DIRL), and timeline. 2.2 Conduct audit procedures.... 2.3 Draft audit report with supporting working papers. Identify the risk level, quantified amount, propose corrective measures...
with SBU objective of the review, documents and information request list (DIRL), and timeline. 2.2 Conduct audit procedures.... 2.3 Draft audit report with supporting working papers. Identify the risk level, quantified amount, propose corrective measures...
QUALIFICATIONS: Candidate must possess at least Bachelor's Degree, Finance/Accountancy/Banking or equivalent. A CPA... attitude when dealing with work Experience in operations background rather than audit. Familiarity with day-to-day operations...
. Knowledgeable in Philippine Taxation, BIR compliance and audit processes. Proficient in MS Office, Google Workspace, financial... returns and other government-required submissions. Support the Finance Manager in mentoring and training the finance officer...
. Knowledgeable in Philippine Taxation, BIR compliance and audit processes. Proficient in MS Office, Google Workspace, financial... returns and other government-required submissions. Support the Finance Manager in mentoring and training the finance officer...
. Knowledgeable in Philippine Taxation, BIR compliance and audit processes. Proficient in MS Office, Google Workspace, financial... returns and other government-required submissions. Support the Finance Manager in mentoring and training the finance officer...
. Knowledgeable in Philippine Taxation, BIR compliance and audit processes. Proficient in MS Office, Google Workspace, financial... returns and other government-required submissions. Support the Finance Manager in mentoring and training the finance officer...
Overview The Internal Audit Officer plays a key role in ensuring the company's adherence to financial, operational..., and regulatory standards. By leading effective audit procedures and offering proactive advisory support, this position strengthens...
) of a universal or commercial bank as Auditor-in-Charge, Senior Auditor or Audit Officer. A holder of Certified Public Accountant (CPA...Job Summary: Performs duties in relation to internal and external audit function established to examine, evaluate...
JOB SUMMARY The Revenue Audit Junior Officer performs surprise and regular audits on gaming chips, cash, cash.... RESPONSIBILITIES Main Bank Closeout Sheet (MBCS) Transaction Audit Gather and sort daily transaction documents forwarded by Cage...
Title: Internal Audit Officer Please note that this posting is meant for talent pooling. You may send your application... here and we will be in touch with you once we have an opening for the role. The Internal Audit Officer assists the Audit Manager in developing...
a more connected, digital-first economy. Job Title: IT Audit Officer Location: Makati City Job Type: Full-time Work Set-up: Hybrid... and industry standards. Identify control gaps and recommend improvements to enhance security and operational resilience. Audit...
Overview The Internal Audit Officer plays a key role in ensuring the company's adherence to financial, operational..., and regulatory standards. By leading effective audit procedures and offering proactive advisory support, this position strengthens...
I. Job Purpose The IT Audit Officer is responsible in ensuring timely and effective execution of the audits... and other work assigned. II. Job Duties and Responsibilities Assists in the preparation of engagement-specific audit plans...
) of a universal or commercial bank as Auditor-in-Charge, Senior Auditor or Audit Officer. A holder of Certified Public Accountant (CPA...Job Summary: Performs duties in relation to internal and external audit function established to examine, evaluate...
The Internal Audit Officer will: Manage and assign audit projects in line with the approved audit plan Oversee the... audit team's productivity, timelines, and budget Track audit progress and recommend plan adjustments to the Audit Manager...
The Internal Audit Officer will: Manage and assign audit projects in line with the approved audit plan Oversee the... audit team's productivity, timelines, and budget Track audit progress and recommend plan adjustments to the Audit Manager...