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...
(if any). OBJECTIVES: To ascertain that audit task, objectives and engagements are met. DUTIES AND RESPONSIBILITIES: To audit... information; Responsible for planning, executing and completing internal audit according to established schedule, recommending...
Role Summary: Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety... and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit...
Job Summary: Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety... and efficiency of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit...
At least 6 months of experience in related field (credit supervision/internal audit/credit appraisal/legal/risk management...
for the purpose of status updates, memos, and audit reports. As subject area expert, provides comprehensive, in-depth... consulting and leadership to team and partners at a high technical level. Manages audit engagements in accordance with auditing...
accounting tools/software Has at least 2-3 years of experience of performing internal and external audit...
Perform an audit cycle including risk management, operation and control. Determining internal audit scope... and developing plans Obtaining, Analyzing and evaluating documentations, policies, reports etc. Prepare and present report of audit...
and improving the effectiveness of internal control, risk management and governance process. Responsibilities : Conducts pre-audit... briefing to discuss the approved audit objectives, audit scope, and audit approach and any special issues or relevant...
AUDIT AND COMPLIANCE ASSOCIATE (1) Job Type: Full-time Pay: Php 18,000.00 - Php 25,000.00 per month (Makati...
reports Prepare and update Audit Program Guides and Audit Rating Systems for the auditee Discuss audit scope, objectives... for their review Ensure the audit team is briefed and equipped to efficiently and effectively execute the audit strategy and complete...
Bank. The function includes the following: Conducting IT audit review on assigned accounts Ensuring that audit procedures... audit process Entry Level / Junior, Apprentice IT and Software Banking / Mortgage 5 openings Bachelor's degree graduate...
Bachelor's Degree in Accountancy, Accounting Information System or Accounting Technology. At least 2 years experience in auditing (internal or external) Highly proficient in Excel Job Type: Full-time Education: * Bachelor's (Required)...
Collating, checking, and analyzing spreadsheets/ system record data. Examining company accounts and financial control systems. Checking that reports and records are accurate and reliable. Ensuring that assets are protected. Identifying if a...
Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Conducting investigations on irregularities and...
Responsibilities: Uses and applies knowledge of technical concepts, processes, products, and services to tasks within own area of responsibility. Independently identifies and resolves basic technical problems or issues in own area of respon...
Prepare tax computations for all newcore entities (local and international) Prepare and submit of tax returns to the bIR Ensure that the payment of taxes made before the deadline Ensure compliance with business permit compliances of all ...
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...
Key Job Responsibilities Leads multiple internal audit projects as specialist and as in-charge Serves as career... development leader for new hires or internal auditors without and/or no in-depth internal audit experience Expanded audit coverage...
assigned by the immediate officer or by the head of the Audit and Compliance Department. Evaluate the performance of audit...Qualifications A Bachelor's degree in Accounting, Finance or Audit is necessary. With at least three (3) to five (5...