1. Follow detail audit programs and perform audit testing to achieve audit objectives for financial focused audits
2. Assess the adequacy and efficiency of operating policies/procedure and compliance with established company policies/ procedures.
3. Communicate audit...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
...Degree in Accountancy
Must be a Certified Public Accountant (CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility to work on weekends
Strong leadership skills
Must be able to...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
QUALIFICATION
Graduate of Information Technology, Computer Science, Computer Engineering, or any IT-related course.
Can install, maintain configure hardware or software systems according to policies and standards;
.Net Developer with experience in API’s Front End and...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
Job Description
(Accounts Payable)
1. Accounts for and audits purchase requisition s, purchase orders and suppliers invoices before... ..., proper documentation and competitiveness of price.
4. Sees to it that all purchases and/or disbursements are properly authorized....
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
...latest updates on relevant applicable standards.
Participate in IT Risk and Assurance engagements.
Participate in designing,... ...senior team members on progress.
Helping in preparation of the audit reports that will be delivered to clients and other parties.
...
...Job Description
Minimum Qualifications
Bachelor’s Degree in Accounting, Engineering, IT, or Internal Auditing
Minimum 2 -3 years relevant experience in IT and Information Security Audit
Experience in the Power Industry is an advantage
Holding Certifications...
...application implementation, data integrity, cyber security, and accounting/audit. To really stand out and make us fit for the future in a... ...PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies...
PwC South Africa
Makati
2 days ago
...Leveraging your knowledge of IT environments, industry trends and ERP and Risk Management technology, you will work to develop innovation solutions for clients that will assist them in assessing, building, and sustaining a risk management and governance program. You will...
18000 Php
...risk and opportunities for improvement. Your primary duties will include:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the adequacy and effectiveness of internal controls.
Conducting fieldwork...
Dempsey Resource Incorporated
Makati
14 days ago
...Function
Audit, Legal, Risk, and Compliance
Job Summary
~ Assists the Division Head in accomplishing the audit work plan by conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated...
...Job Description
The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; review... ...improvements to the performance, integrity, and compliance of the IT, OT, and information security management processes and systems within...
...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
Taguig
1 day ago
...persistence, explore a career with us. Here, you’ll discover the rigor it takes to make a difference and the fulfillment that comes with... ...of applications and program proposals.
Conduct accessibility audits.
What we’re looking for...
You’re energized by...
...identify, verify and track all material against invoices, orders, bills or other records.
17. Perform regular material warehouse audits to ensure that material is undamaged and maintained neatly throughout the stores.
18. Advise management of cycle count issues on a...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
...To implement the approved annual audit plan designed to evaluate and enhance the risk management, control and governance processes in order to assist the management achieve its corporate goals.
How you will contribute
Completion of all assigned audit reviews based...
Maybank
Taguig
2 days ago
...Job Description
Your main job involves using your expertise in IT, industry trends, and ERP (Enterprise Resource Planning) and... ...Fusion Cloud/EBS and/or risk management tools.
Experience in auditing IT controls and external client-facing roles.
Strong teaming...
...Stay updated with and promote awareness of updated ERP versions & its functionalities, industry best practices.
Active team member... ...should be in a Managerial role
Have prior work experience as IT Audit Manager, IT Internal Audit Manager, IT Compliance Manager, IT...
...Job Description
~Assists the Chief Audit Executive in the annual risk assessment and IA planning.
~ Prepares risk-based audit engagement... ...8 -10 years of related work experience; Experience in conducting IT audits is a plus.
~ Possesses business acumen, and demonstrates...
34000 Php
...resources of the agency are accounted for and safeguarded from losses of all kinds;
3. Assists the team leader in all phases of audit including planning, field works, reporting results, performing subsequent follow-ups to determine if internal controls are in place;...
Social Housing Finance Corporation
Makati
3 days ago
60000 Php
We are looking for an IT Manager to be responsible and accountable for the smooth running of our computer systems within the limits of... ...problematic areas and implement strategic solutions in time
Audit systems and assess their outcomes
Preserve assets, information security...
Ayuda Business Management solution Inc
Pasay
3 days ago
...JUNIOR ASSOCIATE
Main Duties and Accountabilities:
Performs audit tasks for various types of engagements (IT General Controls, Internal Audits, Business Process Reviews, etc.)
Examine IT controls, evaluate the design and operational effectiveness of these controls...
...RESPONSIBILITIES:
Assist the Audit Manager in managing audit engagements.
Acts the Audit Team Leader prepares the preliminary audit... ...Finance/Accountancy/Banking
Preferably CIA, CISA or CPA with IT audit background
Must have at least 2 years experience in IT Audit...
...IT/Cybersecurity Audit Manager page is loaded IT/Cybersecurity Audit Manager
Apply locations 26F The Globe Tower time type Full time posted on Posted 12 Days Ago job requisition id R0000011322 At Globe, our goal is to create a wonderful world for our people, business...
Globe Telecom, Inc.
Makati
2 days ago
...Maintain close coordination and communication with Business and IT Auditors to gather analytics requirement, identification of potential... ....
• Minimum 3 years of experience in internal/external audit (preferably within the banking and financial technology/Fintech sector...
15000 Php
JOB DESCRIPTION
The Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the...
Megavia Motor
Taguig
a month ago
...under Technical Solutions.
Responsibilities
• Key person for IT infrastructure-security projects
• Develop plans and processes... ...• Lead the projects related to security analysis, controls audit, assessment and mitigation
• Lead IT Disaster Recovery Plan project...
Radix Systems Services Corporation
Taguig
16 days ago
35000 Php
IT Specialist
Cabuyao, Laguna
Up to 35,000
• Must be knowledgeable with (experience is an advantage):
- server (2016-2019) including Active Directory, Group Policy, DHCP and DNS.
- firewall (Mikrotik, Cisco).
- scripts (PowerShell).
• Hands-on experience with...
StackPH
Cabuyao City, Laguna
3 days ago
200000 Php
...the country’s largest offshoring solutions provider.
Internal Audit Manager, be 100% YOU!
Summary of Position
As the Internal... ...Oversee all facets of internal audits in our Mumbai office
What it takes to be part of our team:
Essential experience with either a...
Manpower Core Group Inc.
Pasay
a month ago
18000 Php
-Provides IT support / technical assistance to the whole team / company.
-Analyze the requirements of the company and organize IT resources accordingly.
-Evaluating the needs of the company, deploying the appropriate IT solutions to solve problems and choosing the most...
Modularity Home Inc.
Makati
2 days ago
20000 Php
Job Summary
The IT Assistant is responsible for the administration and maintenance of the server, the computer hardware and software system application deployment, the network firewalls, the security updates and the network components within the company, including the...
Crimson Group Inc.
Makati
4 days ago