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JOB TITLE : CORPORATE AUDIT DEPARTMENT SUPERVISOR
JOB LEVEL : SUPERVISORY
BENEFITS : This will be discussed during the initial interview.
WORK... ...responsibilities.
JOB SUMMARY : Responsible for audit of KCFAPI and its subsidiaries to:
Determine reliability and integrity...
AUDIT SUPERVISOR
QUALIFICATIONS:
• Bachelor’s degree in Accounting or Business course graduate.
• At least 3 years experience as supervisor.
RESPONSIBILITIES:
• Ensure awareness of all policies and procedures of the company as reference of audit activities....
JOB SUMMARY
The position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.
MAJOR DUTIES AND RESPONSIBILITIES
1. Oversees audit planning, fieldwork, and audit preparation...
...team members and counterparts.
• Perform controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the audit, and effectively document findings and prepare reports.
• Possess strong...
...is preferred but not required)
• At least 3 years experience as Supervisor
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Ensure awareness of all policies and procedures of the company as reference of audit activities.
• Responsible for the daily supervision of Audit Staff...
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...
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.
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...
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,...
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...
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...
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...
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...
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 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...
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...
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...
JOB QUALIFICATIONS:
• Graduate of BS in Accountancy (CPA is preferred but nor required)
• At least 3 years experience as Supervisor
Location: San Juan
...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.
180000 Php
...be a Certified Public Accountant
• Must have at least 8+ years audit experience post qualification
• Must Have at least 1-2 years... ...completion of the audits
• Reviewing documentation prepared by supervisors and associates to ensure whether there
are issues and findings...