Internal Audit Officer

  • Company:

    The Bistro Group

  • Location:

    Makati

The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate risks. […]
Conduct internal audits in accordance with the annual audit plan. […]
Evaluate compliance with laws, regulations, and internal policies. […]
Prepare clear, concise, and accurate audit reports. […]
Assist in risk assessments and contribute to the...

5 days ago from: bossjob.ph

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