The Auditor is responsible for the planning, directing, coordinating and controlling the audit activities of Head... Office units and branches in compliance with established systems and procedures, internal audit policies, Bangko Sentral ng...
and recommendations. Upholds the principles of integrity, objectivity, confidentiality, and competency. Leads the assigned audit... head/s. KEY QUALIFICATIONS Graduate of Bachelor of Science in Accountancy Certified Public Accountant (CPA) 5...
, and subsidiaries as assigned by the Department or Division Head, adhering to established audit programs and procedures Investigate...Role Overview: The Audit Officer - Fraud Investigation is responsible for conducting investigations into fraud...
Job Responsibilities: The position is primarily responsible for assisting the Branch Audit Department Head in... developing a comprehensive, practical program of audit activities. The position is also responsible for execution of audit plan...
-oriented Proficient in the use of MS office applications Must willing to work at our Head Office in Bangkal, Makati... Responsibilities: Performs full audit cycle over construction operations effectiveness, financial & information reliability...
preventive measure to ensure the policy and procedure is strictly observe by all Stations. Generates reports of performance audit.... Our Head Office is located at Marcos Highway, Brgy. Dela Paz, Pasig City _(near Robinsons Metro East)._ Job Types: Full-time...
Leads in the conduct special audit on uncovered or reported anomalies/irregularities Assists the Audit Head in the.... Participates in bank operations or working committee meetings either as alternate member of the Audit Head or resource person...
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...
The Audit Assistant is tasked to oversee the day-to-day movement of SKUs ( from warehouse, to store branches, to end... Conducts monthly inventory audit in order to safeguard all established standards, metrics, policies, and procedures. Makes sure...
Job description The Head of Internal Audit leads the Internal Audit team to help deliver these main objectives... on governance, risks, and controls Key Accountabilities : Develop annually a risk-based internal audit plan for the different...
during turnover on its branches. Perform spot cash audit on its branches to verify sales, cash on hand, petty cash fund, change fund... turnover take place. Conduct physical warehouse inventory monthly Prepare detailed reports on audit findings. What you bring...
AUDIT MANAGER Qualifications: Bachelor's degree in a related field, such as Accountancy, Management Accounting... experience internal audit, preparation of audit plan, preparation of audit program, expert in implementation of internal control...
Be an OJT where #TheGoodnessOfHome is! We are looking for an Audit OJT to get trained on processes that are vital...: Currently enrolled in any university in their Internal Audit/Office Administration program/course or related. Familiar with the...
) Provides consultative support to the Head Office and different site locations 13) Supervises audit team to ensure quality... in internal and external audit management 3) Knowledgeable in process improvement procedures, risk and control management...
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 accuracy, completeness and timeless reports. Ensure...
that will impact the organization. RISK MANAGEMENT AND COMPLIANCE Assist Internal Audit Head in evaluating and providing reasonable...'s strategy, objectives and goals to be met. Assist Internal Audit Head in reviewing major services provided by third parties...
the EPRA, APG and ARS to the Metrobank-RBAD Head , RMAAD Head , Insourcing Audit Department Head and/or OMLF IA Department... Head for review Ensures that prior to fieldwork, the Audit team is briefed and is equipped to efficiently and effectively...
Job Responsibilities: The position is primarily responsible for assisting the Branch Audit Department Head in... developing a comprehensive, practical program of audit activities. The position is also responsible for execution of audit plan...
with established scopes. Compile and communicate results and outputs on assigned deliverables to the Audit Head. Present findings... to the Audit Committee in the absence of the Audit Head, ensuring transparency and clarity. Conduct periodic staff appraisals...
and program, including the audit procedures to be taken. Create audit checklist related to the audit plan. Head the entire ISO...Job Description: Conduct compliance and financial audit. Provide cost and productivity analysis. Reconciles accounting...