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- ...Description To add value and improve internal audit function by bringing innovative thinking... ...approach to the effectiveness of risk management, control, and governance processes.... ...considered an advantage At least 6 years of IT audit experience Insurance knowledge...
- ...At least 6 years of experience in Internal or External Audit specifically in IT related controls assurance, IT General Controls and IT Application... ...With experience in SOX Audits BS Accountancy, Finance, Management Information Systems, Accounting Information Systems and...
- ...responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your... ...: - at least 6 yrs combined relevant experience in IT audit and external/internal audit - Certified Public Accountant and...
- ...As a Manager, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution... ...7 years of relevant experience in Internal or External Audit specifically in IT related controls assurance or controls readiness,...
- ...We are hiring experienced IT Audit professionals for Manager and Senior Manager roles to support global audit engagements. This role focuses on IT controls assurance, SOX compliance, and client-facing audit delivery. Key Requirements: At least 6+ years of relevant...
- ...Team Leadership and Task Management: Oversee daily activities and guide team members.... ...report development. Risk Assessment and IT Security: Conduct walk-throughs to identify... ...of experience in IT or IS compliance/audit ~ Solid communication (listening, verbal...
- ...JOB DESCRIPTION As manager of internal audit function, directs a comprehensive audit program providing assurance and consulting services to management... ...and evaluate policies and procedures implementation and its impact on delivery and quality of performance by concerned...
- ...The IT Auditor Supervisor plays a pivotal role in reviewing and enhancing the business processes and workflows of the organization... ...responsibilities effectively. Bachelor's degree in accountancy or Internal Audit. Certified Public Accountant (CPA) or Certified Internal...
- ...Responsibilities: • Assists in the preparation / documentation of internal audit policies, processes, measures and standards, and ensures... ...• Assist in the evaluation of Asialink Group of Companies (AGC) IT compliance with relevant laws, regulations, and industry standards...
- ...Audit Senior Associate POSITION/ROLE SUMMARY This role will focus on validating teamwork... .../external, business process and/or IT internal controls audit), tax, accounting... ...or those with at least 1 year of people management experience. Other capabilities • Professional...
- ...Must be a graduate of BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and... ...least 4 years of relevant experience in Internal or External Audit specifically in IT controls testing or IT Audit Should be comfortable...
- ...We are seeking a highly analytical and detail-oriented Audit Manager to oversee and strengthen the internal audit function of our hotel and resort operations. The successful candidate will be responsible for evaluating financial and operational controls, ensuring compliance...
- ...AUDIT MANAGER Location: Makati City | On-site ABOUT THE ROLE We are looking for an experienced and strategic Audit Manager who can go beyond traditional auditing and serve as a key business partner to management. This role will oversee the full internal...
- ...least 3 years of relevant experience in Internal or External Audit specifically in IT related controls assurance - IT General Controls and IT... ...With experience in SOX audit BS Accountancy, Finance, Management Information Systems, Accounting Information Systems or any...
- ...are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations,... ...Statistics - at least 3 yrs combined relevant experience in IT audit and external/internal audit - Certified Public Accountant and...
- ...The Senior Program Manager is responsible for the management and monitoring of large, complex transformation projects in collaboration... ...delivery of hospital-wide transformation programs aligned with its objectives and scope. Requirements Experience with project...
- ...Join a global organization where you'll lead high-impact audit engagements across Asia Pacific while working with diverse business... ...interviews and workshops with business stakeholders and senior management during audit engagements. Review audit documentation and ensure...
- ...JOB DESCRIPTION: Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations....
- ...Public Accountant (CPA). Experience with one of the Top External Audit Firms is required. Experience in internal audit is required.... .... Performs and controls the full audit cycle including risk management and control management over operations' effectiveness,...
- ...Description Oversee financial audits and ensure compliance with regulatory standards. Lead audit teams in the planning, execution... .... Review and analyze audit findings, presenting them to management with actionable recommendations. Coordinate with external auditors...
- ...you a detail-oriented professional with a strong background in auditing? Do you have a passion for ensuring compliance and improving business... ...opportunity for you to join our team as an Internal Audit Manager. As an Internal Audit Manager , you will play a crucial...
- ...company assets are accounted for and safeguarded from losses of any kind; 4. Evaluates the reliability of any data submitted to Auditing Department; 5. Recommends revisions on existing polices and procedures for operational improvements and/or detect or prevent errors...
- ...Description Conduct IT audits and risk assessments to ensure compliance with regulatory requirements. Evaluate IT controls and... ...Responsibilities and Duties: Strong understanding of risk management and internal controls Qualities and Traits: Excellent analytical...
- ...Oversees the completion of audit projects in line with the approved Audit Plan and internal auditing standards (e.g., IIA). Conducts annual risk assessments and manages audit reviews to evaluate controls, operational efficiency, and compliance with company policies...
- ...Makati City Corporate Title : Junior Officer to Manager Work Arrangement : Hybrid Our Internal Audit team is looking for experienced professionals... ...join us in our Makati City site in the role of IT Audit Officer . In this role, you will...
- ...Manage information technology and computer systems Plan, organize, control and evaluate IT and electronic data operations Manage IT staff by recruiting, training and coaching employees, communicating job expectations and appraising their performance Design, develop...
- ...The Audit Manager is responsible for planning, executing, and overseeing internal audit activities to ensure compliance with financial, operational, and regulatory standards. This role safeguards organizational integrity by identifying risks, evaluating controls, and recommending...
62000 - 68000 Php
...JOB SUMMARY The Audit Manager will be responsible for conducting and managing audits of the organization's financial records and information systems, assessing compliance with applicable standards and regulations, and evaluating the adequacy and effectiveness of internal...- ...AUDIT MANAGER Hiring Range: ₱62,000 – ₱68,000 Job Summary: Responsible for performing audits of the organization's financial and information systems, assessing compliance with applicable standards and guidelines, and ensuring the sufficiency of internal and...
50000 - 60000 Php
...HIRING: IT MANAGER Location: Pasig City Work Setup: On-site / Office-based Schedule: 5 days a week | 8:00 AM – 6:00 PM Salary: ₱50,000 – ₱60,000/month Employment Type: Full-time ABOUT THE ROLE We are looking for an experienced and hands-on IT...