and validates the implementation of agreed action items. Conduct special audit, as requested by Management. Assists the Unit Head in..._ Job Description: _ Regularly conducts audit of the operations to ensure compliance to ISO & JSOX requirements...
, and subsidiaries as assigned by the Department or Division Head, adhering to established audit programs and procedures Investigate...) or Certified Fraud Examiner (CFE) certification is preferred Minimum of 2 years' experience in internal or external audit...
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...
experience internal audit, preparation of audit plan, preparation of audit program, expert in implementation of internal control...AUDIT MANAGER Qualifications: Bachelor's degree in a related field, such as Accountancy, Management Accounting...
: Currently enrolled in any university in their Internal Audit/Office Administration program/course or related. Familiar with the...Be an OJT where #TheGoodnessOfHome is! We are looking for an Audit OJT to get trained on processes that are vital...
in internal and external audit management 3) Knowledgeable in process improvement procedures, risk and control management... current audit procedures and recommends improvements 7) Evaluates and enhances internal controls to improve operational...
of the audit engagement can be through his/her actual performance of the engagement or through supervision of Internal Audit... the EPRA, APG and ARS to the Metrobank-RBAD Head , RMAAD Head , Insourcing Audit Department Head and/or OMLF IA Department...
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...
. Completes audit to-dos and review notes by Audit Supervisor, Manager, and/or Audit Head. Updates the Management Action Plans... Supervisor to achieve goals. Performs administrative functions and/or participates in internal audit initiatives...
as well as systems and IT related processes of its subsidiaries, and provides support to the Internal Audit Group to ensure that audit... Experience are highly preferred! Other Details: Rank: Junior Office Business Unit: Internal Audit Group / Security...
Job Summary Assists the Data and Innovation Head in implementing and maintaining technology-based audit techniques... and implements updates of Computer-Aided Audit Tools, Robotic Process Automation, continuous audit for the Head Office Audits, IT...
Job Summary Assists the Division Head in accomplishing the audit work plan by conducting Information Technology (IT... RCBC Group. How will you contribute Conducts audit of general controls to evaluate adequacy of internal control...
Assist the Internal Audit Head/Technical Audit Manager in carrying out independent, objective assurance and consulting... by the IAD Head/Technical Audit Manager. Must be a Licensed and Registered Engineer. Certified Internal Auditor (CIA...
analysis of the audit data mart system Other important matters authorized by the division head. Qualifications...Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special...
The Continuous Audit Section Head is responsible for overseeing continuous audit testing and providing data analytics... support to the Internal Audit Department (IAD) to ensure adherence to BSP and other regulatory requirements, as well as the...
Qualifications Must be a Bachelor's Degree Graduate in BSC Major in Internal Auditing or in Accounting... of receivables. Reconciles inventories with Head Office records and performs other duties as assigned....
Qualifications Must be a Bachelor's Degree Graduate in BSC Major in Internal Auditing or in Accounting... of receivables. Reconciles inventories with Head Office records and performs other duties as assigned....