Search Results: 18,454 vacancies
18000 Php
QUALIFICATIONS:
Degree in accounting or finance.
At least 3 years experience in auditing.
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Strong time management skills.
35000 Php
Role Description
This is a full-time on-site role for an Information Technology Supervisor located in Metro Manila. The IT Supervisor will be responsible for overseeing technical support, troubleshooting, team leadership, and team management. This role will involve...
IT Audit Specialist
Location: Mandaluyong City, Metro Manila
Must have:
Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA,...
Responsibilities:
• Ensure good performance of IT personnel.
• Handle escalated issues as advises.
• Investigate and implement new... ...recovery plan and strategy is in place for all critical systems.
• Audit and ensure best practice from an IT Security perspective.
• Be...
60000 Php
...Fundamentals) is preferred
Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53
Minimum of 3 years of experience in IT...
Job description
The Head of Internal Audit leads the Internal Audit team to help deliver these main objectives:
To provide independent assurance to the Board and Management; focusing on reviewing the effectiveness of the governance, risk management, and control processes...
...Description: Responsible for the computer systems within Mida Group of Companies. He must demonstrate expert knowledge of SAP usage and its maintenance and upgrade.
Duties:
• Understand completely all policies, procedures, standards, specifications, guidelines and...
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Job Description:
The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International...
35000 Php
...Accounting or Business course graduate
• CPA (advantage but not required)
• Has at least 3 years’ experience in the external/internal audit.
Responsibilities:
• Ensure awareness of all policies and procedures of the company as reference of audit activities.
•...
Location: Ortigas, Pasig (Hybrid)
Industry: Audit Firm
Basic Qualifications:
Audit Sr Specialist
● BS Accountancy graduate... ...experience
● End-to-end audit engagement experience
Audit Supervisor
● CPA required
● 5 years internal/external audit experience...
...during their participation in all phases of a financial statement and audit of internal controls.
Requirements:
- The candidate must be a... ...experience in Internal and External Audit, and has exposure in IT Audit (IT internal controls audit)
- With experience on people...
Position: IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Perform audit projects aligned with Company methodology and IIA standards, focusing on cyber/data security, IT compliance, and operations.
Execute Internal Audit activities...
IT Internal Audit Manager
Salary Range: PHP100,000 - PHP190,000/month
Location: Mandaluyong
The Internal Auditor performs audit projects by Company audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice...
70000 Php
Job Description:
• The Internal Auditor performs audit projects in accordance with Accenture’s audit methodology and The Institute of Internal... ...that involve cyber/data security, computer operations, and IT compliance.
• The Internal Auditor effectively executes a wide...
IT Audit Senior Analyst
Location: Mandaluyong City, Metro Manila
Responsibilities:
Execute risk-based audit plan, reporting to Company Leadership and Audit Committee.
Conduct audits in emerging risk areas: cyber security, AI, cloud computing.
Provide advisory...
...during their participation in all phases of a financial statement and audit of internal controls.
Requirements:
- The candidate must be a... ...in assurance (internal/ external, business process and/or IT internal controls audit), tax, accounting, and/or analysis work...
IT Audit Senior Analyst
Location: Mandaluyong City, Metro Manila
Responsibilities:
Execute risk-based audit plans and report findings to Company Leadership and Audit Committee
Conduct audits focusing on emerging areas such as cyber security, AI, cloud computing...
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Plan and execute IT internal audits to ensure compliance with policies and regulations
Develop audit programs tailored to BPO IT processes and systems
Identify risks, deficiencies...
...Certified is advantage
Good interpersonal and communication skills.
Ability to lead and/or supervise a team.
Proven technical competence in the field of IT Networks: Wired (copper and cable) and Wireless and/or Telephony
Experience in vendor-contractor support procedures.
Job responsibilities:
Establish a sound equipment management system and organize its implementation;
Develop standard operating procedures (SOP) documents for various equipment;
Based on production development or project needs, collaborate with superior managers to...