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...
Stellar Creations
Manila
13 days ago
...Basic Qualifications:
• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)
• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP,...
Gratitude Philippines
Manila
more than 2 months ago
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...
GearCraft Mechanical
Manila
a month ago
...difference in the lives of individuals, families and communities around the world.
Job Description:
The Information Technology (IT) Audit Manager is a role within IA that will report to the Head, Data Analytics and Technology, Internal Audit Asia. The incumbent will...
Sun Life Financial
Manila
3 days ago
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accountancy, Internal Audit, Financial Management or any related business course
• With experience in operational and financial audit, a privilege if in the same industry
• Analytical and deliberative...
Manila Teachers Mutual Aid System Inc.
Manila
5 days ago
25000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified Public Accountant
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications...
Manila Teachers Mutual Aid System Inc.
Manila
5 days ago
123 Php
• Monitoring the progress of the engagements handled and the timely resolution of the audit findings.
• Participate in training, coaching, and other developmental opportunities for analysts, associates, and processors on your team and across other teams, where necessary...
Dempsey Outsoursing Inc.
Manila
14 days ago
23000 Php
...the operating principles and fundamental concepts of data communications.
• He/she must have the ability to quickly learn about new IT packages and techniques.
• He/she must work in a logical manner critically.
• He/she must have good technical writing skills.
• He...
Manila Teachers Mutual Aid System Inc.
Manila
5 days ago
...Title: Risk Advisory - IT Audit Senior
What impact will you make
At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations...
20000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
Qualifications...
Telesys Eastwood
Manila
7 days ago
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...
TDT Powersteel Corporation
Manila
12 days ago
50000 Php
Duties and Responsibilities:
Formulate an Annual Plan or Calendar of Activities based on directives of the Audit Head through the application of a Risk-Based Audit Planning Methodology
Formulate an Audit Program for new audit engagement or review and revise the existing...
Sunland Development Corporation
Manila
more than 2 months ago
...hardware, system, software, networks, and CCTV equipment on company offices, warehouses and vessels.
QUALIFICATIONS:
Graduate of any IT course or equivalent
Strong understanding of computer hardware and software, networking, and CCTV installation and deployment
LIKAS YAMAN SERVICE CORPORATION
Manila
5 days ago
20000 Php
Position Title:
• HARDWARE TECH SUPPORT
Job Requirements:
• Candidate must possess at least Bachelor's/College Degree in Computer Science/ Engineering / Information Technology
• Must have good oral and written communication skills.
• Must be persuasive to details ...
Manila Teachers Mutual Aid System Inc.
Manila
5 days ago
25000 Php
Modify, and test code and scripts that allow computer software and applications to function properly.
Turn the designs created by software developers and engineers into instructions that a computer can follow.
Formulating program specifications and basic prototypes
...
SPORTS CLUB & MEMBERSHIP
Manila
a month ago
...execution and communication of the risk-based work plan, including Company's Management and Audit Committee special project requests.
~Verifies the adequacy of information technology (IT) operating procedures of the company through a systemic program of audits.
~Assists in...
...Qualifications:
Education and Experience
-Candidate must possess at least a Bachelor's/College Degree.
-At least one (1) year experience in IT business process analysis and documentation.
-With at least 6 months exposure in Life Insurance.
Knowledge of:
-Knowledgeable in...
Dempsey
Manila
8 days ago
We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve...
Neksjob Philippines
Manila
5 days ago
...Manager, IT Internal Audit
Job Description Summary
Concentrix Corporation is looking for a detail-oriented, hands-on, results-driven individual with proven management, audit, and communication skills, as well a strong work ethic to work in a challenging, fast-paced...
AUDIT ANALYSTS (Office of the Deputy Executive Director- Admin & Finance Division/ Financial Management Section) ; (Contract of Service; Project Hires)
Bachelor’s Degree holder in Accountancy or it’s relevant courses
Preferably with 1 year relevant experience...
Audit Specialist
The Bank’s focus is to become the bank of choice of the SME market segment.
To become the bank of choice of the SME market, PBB has increased its branch presence in several commercial and industrial centres of the country and recruited branch and...
...Job Duties and Responsibilities:
# Conducts audits in accordance with the audit program and checklist:
1.1 Complies with IIA’s Code... ...haulings and weighing of items for disposal of the company and its subsidiaries.
5. Maintains current knowledge of the IPPF and...
...superior manufacturing practices. Likewise, Multiplast Corporation received its ISO 9001: 2000 in 2004
Qualifications & experience
~ Bachelor’s Degree Graduate in BSC Major in Internal Auditing or in Accounting
~ Minimum zero (0) to one (1) year of working...
...Internal audit lead is responsible for the formulation of appropriate audit programs, complete the engagement audit plan as scheduled,... ...developments.
To date, Eton Properties has 26 projects under its wing and has completed 7 high-rise condominiums, 1 mid-rise development...
Eton Properties Philippines
Manila
4 days ago
...JOB SUMMARY
The Audit Associate is responsible for recording numerical data to keep financial records complete, as well as computing, collating documents and classifying information for that purpose. He/She has to check the accuracy of figures, postings and calculations...
~ The position is primarily responsible for assisting the Branch Audit Department Head in developing a comprehensive, practical program... ...Group of Companies is composed of various companies ranging from its flagship business of pawn brokering to local and international remittance...
PJ Lhuillier Group of Companies
Manila
4 days ago
...financial statement preparation for reviews, agreed-upon procedures, and audits
Reconcile client records to trial balance, which may include... ...or caring. Client engagement isn’t just a one-off interaction - it’s an opportunity to build a lasting relationship. Following this,...
Visaya Knowledge Process Outsourcing Corporation
Manila
4 days ago
...Tasks and Responsibilities
Manages Sales and Inventory in QuickBooks
Develops audit parameters, execute audit procedures and audit reports
Analyzes data to detect deficiencies
Applies control measures to prevent anomalies
Documents audit work in an organized...
...I. MAJOR RESPONSIBILITIES AND DUTIES
Ensures daily audit completion and report preparation of Cage, Table Games, Electronic Gaming Machine... ...promotional activities by reviewing PAGCOR approved forms and its annexes including cascade briefs as prepared by relevant...
...Responsibilities
Development and execution of a comprehensive audit program, and reporting of the results thereof.... ...Internal Audit (Resort and G&A), Senior Manager of Internal Audit (IT Systems/Technical), Director of Internal Audit and Vice President...
Solaire Resort and Casino
Manila
4 days ago