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- ...JOB SUMMARY: Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit... ...QUALIFICATION: Bachelor's degree in Accounting or Finance (with strong IT audit components); Computer Science, Information Technology or...
- ...JOB SUMMARY: Leads a team of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established bank's policies and procedures for efficiency, accuracy and security. Contributes in the planning, performance...
- ...And Responsibilities ~ Ensure awareness and understanding of all company policies and procedures to be used as references in audit activities. Supervise Audit Staff on a daily basis and oversee the completion of their performance evaluations. Assist in the...
- This is an exciting opportunity for you to step into a pivotal Audit Supervisor role within one of the Philippines' most respected... ...empowered with resources needed both professionally and personally. It's this blend of stability, opportunity for advancement, and genuine...
- ...Professional License (If applicable): CPA (advantage but not required) Age: 25 YRS - 30 y.o Job Description: Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field work and audit reporting with emphasis in the...
- The IT Audit Managing Consultant is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services, and managing business development activities on strategic accounts specific to IT Audit engagements. This includes...
- Job Description: • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings, prepare comprehensive reports, and communicate results to management. • Collaborate with various departments to develop...
- ...Job Summary: The Audit Supervisor is responsible for overseeing audit engagements from planning to completion, ensuring the accuracy, integrity, and compliance of financial statements and internal controls. This role supervises audit staff, coordinates with clients or...
- ...conglomerates to government agencies and financial institutions. Whether its payment acceptance, disbursement, or full wallet ecosystems, our... ...a more connected, digital-first economy. Job Title: IT Audit Officer Location: Makati City Job Type: Full-time Work...
- ...winning team now! Work you'll do Possesses basic knowledge of business processes and IT-related risks and controls. Demonstrates the ability to design and execute audit procedures based on control objectives and identified risks. Capable of evaluating...
- ...I. Job Purpose The IT Audit Officer is responsible in ensuring timely and effective execution of the audits and other work assigned. II. Job Duties and Responsibilities Assists in the preparation of engagement-specific audit plans and planning documents....
- ...JOB SUMMARY Primarily responsible for the end-to-end planning, execution, and reporting of audit engagements. Independently assesses the implementation and effectiveness of internal controls, regulatory compliance, and business process improvements through audit findings...
- ...Responsibilities Plan and conduct cybersecurity audits across infrastructure, applications,... ...scans Exemplifies strong command of IT subject matter, including identification... ...Engages in ad hoc projects assigned by supervisor, which may include system migrations and...
- ...Job Title: Advisory Services – Digital Trust Services (IT Audit Senior Associate) Company: Reyes Tacandong & Co. Job Type: Full-Time Work Set-Up: Onsite Location: Makati City Job Overview: The Senior Associate will support the delivery of Digital Trust...
- Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally. Responsible for the timely...
- ...Internal Auditor (IT Audit) - max salary: 50k Work Arrangement: BGC, Taguig | Full Onsite | Dayshift Main Duties and Responsibilities: Independently carry out audit engagements in accordance with the annual audit plan and known IT standards Performs review...
- ...opportunities. Work with diverse clients to solve interesting technology challenges. Who We're Looking For You're an accomplished IT Audit leader with a passion for cybersecurity, a sharp strategic mind, and the ability to inspire and guide a high-performing team. You'...
- ...Developing a deeper understanding of the business context and how it is changing. Using reflection to develop self-awareness... ...and reinforcing professional and technical standards (e.g. tax and audit guidance) the Firms code of conduct and independence requirements...
- ...achieve our mission Job Description As a Manufacturing Audit Supervisor, you will play a pivotal role in ensuring quality of reports delivered... ..., layoff, recall, transfer, leaves of absence, compensation and training. QIMA recognizes and recruits all its talents....
- ...JOB SUMMARY: Provide twice a year comprehensive audit it involves Architecture, Landscaping and Housekeeping, Reliability of all Building Systems & Equipment including Preventive Maintenance, Basic Life and Safety Readiness, GPMC Standards, renewal of Permits and Licenses...
- ...Role Description This is a full-time on-site role for the Internal Audit Supervisor, based in Muntinlupa City. The role includes overseeing the internal audit process, evaluating financial risks, ensuring compliance with internal controls, and auditing financial statements...
- ...The IT Audit Officer is responsible for evaluating the adequacy and effectiveness of Information Technology General Controls (ITGCs), application controls, IT operational processes, cybersecurity practices, and the IT components of partner agreements . The role includes...
- ...Responsibilities: The IT Audit Manager will be responsible for the planning and coordinating of engagements and its continuous oversight until completion for the accounts assigned. This includes preparation of audit work programs. Day-to-day project management and...
- ...Key Responsibilities: The IT Audit Supervisor will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned. Responsible for providing technical guidance and other needed support to less experienced...
- ...more than just technology—we create solutions that fuel the future of travel. We are seeking a highly motivated and experienced IT Audit Engagement Specialist to join our dynamic team. This role is responsible for supporting the end-to-end IT audit engagements from...
- ...Responsibilities: Develop and implement audit plans, including risk assessments Conduct financial, operational and compliance audits based on approved programs Supervise and guide audit staff in planning, fieldwork and reporting Review audit workpapers to ensure...
- ...enable a better, safer and more interconnected world. Job Description We're hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and...
- ...customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a... ...to supporting People First. What can you expect in an IT Supervisor role with TaskUs: Think of yourself as someone who will oversee...
- ...Duration: 1 year (possible extension) Start Date: ASAP ⸻ About the Role Accentecx is looking for an experienced IT Audit & Risk Consultant (Manager Level) to support one of our global clients on a consulting engagement overseas. The consultant will lead...
- ...The Internal Audit Supervisor is responsible for evaluating the organization's financial, operational, and compliance processes to identify risks and recommend improvements. This role ensures the adequacy and effectiveness of internal controls, promotes good governance...