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- ...About the Job: We are looking for an IT Audit Manager to join our client's team. In this role, you will play a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third...
- ...by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars. Position: Audit Associate Company Industry: Financial Services Company Work Location: The Podium West Tower, Mandaluyong City Work Schedule:...
- ...Officer to Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati... ...Preferably with at least 3 years of working experience handling IT audit in the banking industry. Willing to be assigned to Makati...
- Job Description The Internal Audit Manager will plan, conduct, and oversee internal audits to ensure sound financial controls and compliance within the organization. This role includes evaluating company policies, assessing risks, managing audit cycles, and recommending...
- • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings, prepare comprehensive reports, and communicate results to management. • Collaborate with various departments to develop and implement...
- Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level) 2. Performs and controls the full audit cycle including process and control risk management overall operations...
- Job Description Manages cash handling, bank transactions, record-keeping, petty cash, and expense verification. Detects irregularities and assists with billing and collections. Qualifications: • Prior cashier experience preferred • Graduate of Business Administration...
- Main Duties: Cash Handling - Receive, manage, and disburse cash payments for company expenses, including petty cash and payroll (if applicable) Bank Transactions - Deposit company funds, process withdrawals, and manage check transactions. Record-Keeping - Maintain...
- ...company is originated in Japan and start to operate in the Philippines in the year of 2019. It is a finance company that offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company Work Location:...
- Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensure the sound financial state of the company.
- ...ensure the sound financial state of the company. Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years WORK LOCATIONS: Santolan, Pasig WORK SCHEDULE: Monday to Friday / Compress Work Schedule Major...
- ...provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC Taguig Salary Offer: Php 50,000 - Php 60,000 Basic Salary Work Schedule...
- • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate... ...Standards for the Professional Practice of Internal Auditing and its Code of Ethics. • Report any conditions or circumstances affecting...
- 1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally accepted auditing...
- --Salary: 22,000 --Location: Makati City (Onsite) --Work Schedule: Dayshift (Monday-Friday) --At least 6 mos experience related to this role --Experience in Service Desk or TSR but must have background that touches computer system, printers, network and device connectivity...
- ...dynamic business that manufactures, produces, and distributes top-notch, globally recognized products in the Philippines. Position: IT Supervisor Company Industry: Home Appliances / Consumer Electronics Work Location: Quezon City Work Schedule: Monday-Friday (8:...
- ...relationships for procurement and maintenance. Conduct system log audits; resolve or escalate issues. Coordinate with security teams on... ...disaster recovery efforts. Qualifications Bachelor's in IT, Computer Engineering, or Electronics and Communications...
- Discover your 100% YOU with us! Position: Senior IT Auditor and Cybersecurity Consultant Location: Eastwood, Quezon City Work setup... ...and completing individual IT, cyber security and resiliency audits and special project reviews relating to various applications, IT...
- ...Manage 24x7 shift operations and supervise staff. -Task Allocation: Distribute workloads and manage resource constraints. -Manage IT Operations: Handle day-to-day IT functions, including escalations and ticket management. -Generate Reports: Produce reports on system...
- COMPANY PROFILE: Travel Company currently among the top travel agencies in the nation. Position: IT Director Company Industry: Travel and Solution Work Location: Makati (Makati, willing to be assigned different offices/branches) Work Schedule: Shifting Salary:...
- Nityo infotech Services Philippines is currently looking for: IT Helpdesk Location: Makati City Schedule: Morning Shift Set up: Onsite reporting Salary: 22,000 Qualifications: At least 6 months to 1 year experience in technical troubleshooting Must be...
- handle network support and IT support IT Support Specialists are responsible for analyzing, troubleshooting and evaluating technology issues-pc ,servers, network. This role may support internal clients, helping to keep employees productive, or external customers of...
- ...is a bonus) > Preferably with relevant certifications (e.g., CPA, CIA, CISA, CRA). > 1-3 years of experience in internal/external audit or related roles. > Strong analytical, critical thinking, and problem-solving skills. > Basic project management capabilities. >...
- ...Qualifications: -- Bachelor’s degree in Industrial Engineering, Business Administration, or a related field -- At least 1 year experience in Project Management -- Handled IT Projects -- Project management skills and experience with Agile, Project Management, and DMAIC
- ...This is a remote position. Role: Audit Agent Schedule: The ideal schedule would be full time 8 hrs/day Monday-Friday 7-4 Mountain Time(assuming a 1 hour unpaid lunch). If you don't want a lunch break or want a smaller lunch break, your schedule can be...
- ...mentored by experts in your field Join a global company, winner of hundreds of industry awards What is your mission Establish auditing, reporting and follow-thru gudelines and tools to facilitate validation and verification of compliance and other pertinent...
- ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance industry We are looking for a dedicated Internal Audit Manager to lead our internal audit function, helping us ensure compliance, minimize...
- ...Management Methodologies: • Moovila: Proficient in using Moovila for project planning and management, particularly skilled in utilizing its features for task tracking, resource allocation, and project health monitoring. • ConnectWise Project: Experienced in leveraging...
- ...About the Role As Audit Manager at Asiacruit BPO, Inc., you will play a crucial role in overseeing the company's financial auditing processes. In this full-time position based in Makati City, Metro Manila, you will be responsible for planning, directing and executing...
- We are seeking a talented Senior IT/ Systems Engineer to join our team. In this role, you will be required to analyze computer networks, develop and implement repairs, modifications, and upgrades, and diagnose and resolve system errors or technical issues. To be a...