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- ...About the Job: We are looking for an IT Audit Manager to join our client's team. In this role, you will play a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third...
60000 Php
Job Qualification: - Must be CPA with at least 3-5 years' experience as Internal Audit Manager and not more than 55 years - Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems....DEMPSEY RESOURCE MANAGEMENT INC
Santolan, Pasig, Metro Manilaa month ago60000 Php
Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction... ...the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance...Dempsey Inc
Pasiga month ago90000 Php
...ensure the sound financial state of the company. Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS: Santolan, Pasig WORK SCHEDULE: Monday to Friday / Compress Work Schedule Major...Dempsey
Pasiga month ago- Job Description The Internal Audit Manager will plan, conduct, and oversee internal audits to ensure sound financial controls and compliance within the organization. This role includes evaluating company policies, assessing risks, managing audit cycles, and recommending...
Dempsey Resource Management Inc.
Pasiga month ago - ...We are seeking an experienced IT Audit Manager to lead IT audit efforts focused on IT General Controls (ITGC), automated business controls, and technology risk. The role requires strong technical auditing skills and familiarity with compliance frameworks. Key Responsibilities...
150000 Php
Responsibilities: -Plan, execute, and oversee internal audits to evaluate the effectiveness of internal controls, risk management, and compliance processes. -Ensure the organization complies with applicable laws, regulations, and internal policies. -Prepare detailed...J&B Services
Lagunaa month ago100000 Php
Key Responsibilities: -Oversee Site Operations: Manage 24x7 shift operations and supervise staff. -Task Allocation: Distribute workloads and manage resource constraints. -Manage IT Operations: Handle day-to-day IT functions, including escalations and ticket management...JK Network Services
Pasigmore than 2 months ago- 1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate... ..., and processes. 3. Reviews staff work, follows up with management on significant control problems, and issues a report to the company...
HR Network Inc
Quezon Citymore than 2 months ago - • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate... .... • Work closely with auditees and management throughout the audit cycle, discussing objectives... ...Practice of Internal Auditing and its Code of Ethics. • Report any conditions...
HR Network Inc
Quezon Citymore than 2 months ago - ...business plans to facilitate the attainment of goals and quotas Manage the entire sales cycle, from finding a client to securing a deal... ...customers’ dedication Remain in frequent contact with the clients as it is your responsibility to understand their needs Respond to...
HR Network Inc
Pasigmore than 2 months ago 76000 Php
Job Description We're looking for a Project Manager to join our team at Intelligent Technical Solutions, a dynamic and expanding company... ...planning and management, particularly skilled in utilizing its features for task tracking, resource allocation, and project health...Intelligent Technical Solutions (ITS)
Makatimore than 2 months ago- CPA or experienced Audit Staff Candidate is expected to have a sense of ownership towards the the job beyond its normal working hours. Candidate possesses a character of self-independence, prudent judgement and can interact well with peers and clients Work Schedule...
Dempsey Inc.
Davao del Sura month ago 60000 Php
Job Overview: We are looking for an experienced IT Support Manager to lead and oversee our global support operations. The ideal candidate will have a strong technical background in IT service delivery, be well-versed in support frameworks such as ITIL, and demonstrate...Neksjob
Lagunaa month ago- ...Makati City Corporate Title : Junior Officer to Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in... ...with at least 3 years of working experience handling IT audit in the banking industry. Willing to be...
- ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance industry We are looking for a dedicated Internal Audit Manager to lead our internal audit function, helping us ensure compliance, minimize...
- ...operation of the internal budget control system. Participate in audit planning and preparation. Conduct regular audits and, when... ...related field. Knowledgeable in internal audit standards, risk management, and data analysis. Proficient in Microsoft Office (Excel, Word...
DEMPSEY INC
Quezona month ago - ...can achieve this goal. Job Description Assists the Chief Audit Executive (CAE) and Center of Excellence (COE) Heads in... ...services to stakeholders as regards internal controls, including risk management and compliance to applicable government regulatory requirements...
- ...About the Role As Audit Manager at Asiacruit BPO, Inc., you will play a crucial role in overseeing the company's financial auditing processes. In this full-time position based in Makati City, Metro Manila, you will be responsible for planning, directing and executing...
- ...Position: Internal Audit & Enterprise Risk Assistant Manager Location: Ayala, Makati | Full-Time We are hiring an experienced Assistant Manager to lead internal audit and risk advisory engagements. The role involves risk assessments, control reviews, report preparation...
