30000 Php
...advantage but not required)
• With experience in external / internal audit
Responsibilities:
• Audit processes including systems,... ...from established standards, policies & procedures, rules & regulation and determine possible exposure and its
• impact to the business
30000 Php
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Audit processes including systems, standards, policies, rules & regulations and alike that supports... ..., rules & regulation and determine possible exposure and its
impact to the business.
• Summarizes audit exceptions noted, areas...
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.
•...
30000 Php
Audit Staff shall perform audit activities that will determine the soundness, adequacy and effectiveness of the present internal financial and operational controls.
Qualifications: ACCOUNTING OR BUSINESS COURSE GRADUATE
Age: 25 YRS - 30 YRS OLD
Additional benefits:...
Job Description:
1. Lead and supervise audit engagements, including planning, execution, and reporting phases.
2. Develop and implement audit programs to assess financial and operational controls.
3. Review and evaluate internal processes and procedures to identify...
...tracking sales goals, setting individual sales target.
Qualifications:
At least 3 year of leadership role or up ideally selling IT sales products
Sales and marketing oriented
Proven experience in achieving team and company target/quota.
Good people management...
...and potential clients are well informed of the promotions.
Qualifications:
At least 1 year sales experience or up ideally for IT related products
Sales and marketing oriented
Must have experience on the following: sales marketing promotions, customer service,...
WE ARE HIRING!
Location: San Juan City
Qualifications:
- A graduate of any Bachelor's/College Degree, Computer Science/Information Technology or any computer related course.
- Fresh graduates are welcome to apply
- Preferably Female
- Willing to be trained
- ...
IT sales professionals use technical and product knowledge to advise and guide customers in purchases and to support them in after-sales care. As an IT sales professional, you'll usually work with commercial clients, finding the right technological hardware and software...
25000 Php
...accounts concerns and issues
• Other tasks that may be assigned by supervisor
QUALIFICATION:
• Applicant must be College Graduate of any IT or Business course
• Must have at least 2 years work experience as Account Manager
• Must have excellent communication and...
...Ability to maintain confidentiality
Good written and oral communication skill
Duties and Responsibilities
Conducts walk-through audit in PSMBFI Offices
Conducts annual process review of transactions related to operations audit and prepares recommendations on...
...to SAN JUAN CITY
- Bachelor's Degree in Accountancy Graduate
- Fresh graduates are welcome to apply, but prior experience in Auditing is an advantage
- Certified Internal Auditor is an advantage
- Exposed to Operations Auditing in a Manufacturing Set-up
- Detail...
40000 Php
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of IT Sales Officer for its client based in San Juan City.
If you think you match the qualifications below APPLY NOW and one of our Senior Recruitment Consultants...
...Job Summary
We are seeking a motivated IT Support Services Associate with a strong understanding of cloud technologies, particularly Microsoft 365 and Amazon Web Services (AWS). The ideal candidate will provide technical support to end-users, troubleshoot and resolve...
...Job Title: Entry-Level IT Helpdesk
FRESH GRADUATES ARE WELCOME TO APPLY!
Job Summary:
We are looking for a motivated and enthusiastic individual to join our team as an Entry-Level IT Helpdesk Technician. This role is perfect for someone who is passionate about...
...proposals, delivering oral presentations to customers and other stakeholders. Requirements
Applicant must be College Graduate of any IT or Business Course
Must have at least 2 years work experience as Account Manager
Must have excellent communication and...
...IT Project Manager - must have background in the implementation of IT infrastructure projects and cloud technology
IT Controls and Standards - manages access and parameter set-up of all Bank applications; assists in the implementation of IT standards, conduct of compliance...
Qualifications
Graduate of any 4-year's course
Fresh graduate are encouraged to apply.
Knowledgeable in computer operations ( excel, word, email)
Must have excellent communication and interpersonal skills
Fast learner and can work with minimal supervision...
23000 Php
...Ensures that all processed transactions are correctly charged to its proper General Ledger account and Cost Centers and immediately posted... ...such as Summary of Importation Report, Summary of Inventory Audit Report, and the like.
• Monitors advances to suppliers and application...
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...
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...
...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...
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...
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...
...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...