The Head of Internal Control/Audit is responsible towards the delivery of value-adding internal audit service... plan. Oversee assigned audit projects and team members from communication of the intent to audit until near finalization...
We are hiring for a Director for Audit for a client located in Ortigas Pasig City. This is an onsite work and follows... a regular Mon to Fri Schedule Salary pays up to 250K package based on experience Min requirement is 8 years of external audit...
Manager and to the Head of the Internal Audit and Risk Department Performs the full audit cycle including process and control...JOB DESCRIPTION: Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing...
Officer will actively support the unit head and collaborate closely with other unit heads within Internal Audit...Title: Internal Audit Officer (Data Analytics) The Internal Audit Officer (Data Analytics) is responsible...
Job Purpose Assists the Internal Audit Division (IAD) Head in developing the division's annual audit plan. Performs... within the internal audit function. Assists IAD Head in the activities and reports related to the Audit Committee requirements...
Auditing (the Standards), and the Definition of Internal Auditing. PBSP Audit Officer assists the Internal Audit Head in... implementation. Prepares preliminary audit observations and draft audit report for submission to Internal Audit Head and/or audit...
working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head... completeness of working papers that documents the audit procedures done and supports individual findings and recommendations...
), and driving the data analytics initiatives of the Internal Audit Group. Reports To: Senior Unit Head, Audit Data Analytics..., analysis, visualization etc.) as required by different audit engagement teams. Assists the Audit Data Analytics Unit Head in...
Qualifications Graduate of BS Accountancy/Audit/Financial Management With 1 year of auditing experience Familiar... to details Willing to work in Munoz Quezon City Willing to do field work audit (provincial and plants) Fresh graduate...
/Governance Engagement Planning: At the Group level, assist the Group Internal Audit Head in developing risk-based annual audit..., we nourish the future. https://www.aboitizfoods.com/ Job Description The GROUP MANAGER, INTERNAL AUDIT, effectively directs...
Job Summary Assists the Division and Department Head in the execution of the unit's annual audit plan through the... Division and Department Head in the formulation of the Annual Audit Schedule Perform regular and special examinations of the...
other tasks as requested by the Head of Internal Audit and/or Internal Audit Manager. TECHNICAL COMPETENCIES AND SKILLS: Advanced...JOB SUMMARY: Responsible in the execution of internal audit plan producing reports and recommendations for the...
A. Engagement Planning: At the Group level, assist the Group Internal Audit Head in developing risk-based annual audit plan... where, together, we nourish the future. Job Description The GROUP MANAGER, INTERNAL AUDIT, effectively directs, leads and manages...
A. Engagement Planning: At the Group level, assist the Group Internal Audit Head in developing risk-based annual audit plan... where, together, we nourish the future. Job Description The GROUP MANAGER, INTERNAL AUDIT, effectively directs, leads and manages...
Role Overview: The Audit Officer is responsible for supporting Internal Audit Management by developing and executing... the annual audit plan within their designated section. This role involves conducting comprehensive audit engagements...
according to standard. Initiates to inform the concerned unit head of all audit issues. Makes follow up with concerned units on progress...RESPONSIBILITIES: The position is primarily responsible for execution of audit plan, preparation of reports...
working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head... completeness of working papers that documents the audit procedures done and supports individual findings and recommendations...
Assist Head of Internal Audit in planning, organizing and scheduling of audit engagements Develop audit work program... and complete all assigned operations audit review within the budgeted hours and timeline Draft and Issue Audit Report Assist Head...
KEY AREAS OF RESPONSIBILITIES: Creation of Audit Activity Charter. Creation of Audit Plan. Provide independent... assurance and consulting services for issues encountered, if needed, in the head office and all its branches as requested by the...
Job requires 80% fieldwork and 20% office work. Conducts regular/ special audit in all branches, head office... under supervision of the Audit head. Performs compliance/ performance/ operational audit in all branches and head office. Ensure...