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- ...Assist in planning and lead/perform controls assessment/evaluation of IT systems, applications, security and general controls (i.e., assess design and test operating effectiveness). Help develop the IT assurance strategy aligned with the current and future risks....
- ...Information Technology, Computer Science, Computer Engineering, or a related field. • At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance. Strong knowledge of COBIT, ITIL, ISO 27001, IT governance, risk...
- ...to help our clients communicate and collaborate better--whether it's with colleagues across the office, or partners on the other side... .... Position Overview: We are seeking a detail-oriented IT Auditor / Information Security & Health and Safety Compliance Specialist...
- ...areas for improvement. Prepare detailed reports on audit findings and provide recommendations for enhancements. Collaborate with IT and business units to facilitate the implementation of audit recommendations. Stay up-to-date with the latest industry trends and...
- ...JOB SUMMARY: Plan, coordinate, and execute IT audits, including infrastructure, application, and cybersecurity audits. Develop... ...Information Systems Must be a Certified Information Systems Auditor (CISA) CPA license required for Accountancy graduates At least...
- ...We are looking for an experienced IT Auditor to join our client’s team. In this role, you will be responsible for conducting IT audits and ensuring compliance with ISO standards, internal controls, and IT governance frameworks. You will review IT policies, systems, and...
- ...What is your mission? We are looking for a Staff Auditor, Audit Operations to support audit engagements through the review of security... ...workflows. ~ CPA, Chartered Accountant (CA), CISA, or equivalent IT audit certification is an advantage. ~ Technology...
- ...the effectiveness of internal controls and procedures aligning it with the industry best practices and regulatory guidelines. Conduct... ...delegated by the Department Head. Job Position: INTERNAL AUDITOR - 1 URGENT Monthly Salary: PHP 35,000 – PHP 40,000 (depends on...
- ...An Internal Auditor evaluates a company's internal controls, risk management processes, and compliance with policies and regulations. Their... .... With Certified Information Systems Auditor (CISA) (for IT auditing) is an advantage. With Certified Fraud Examiner (CFE...
- ...backbone of our presence in the Philippines. Chevron supports its operations in the Philippines and worldwide through two... ...tomorrow. About the Role We have an exciting opportunity for an Auditor. This role will be based in 6750 Building, Makati City, Philippines...
- ...Standards. Maintain audit documentation and monitor the implementation of corrective actions. Collaborate with business units, IT Audit, and Analytics teams to strengthen audit coverage. Lead, mentor, and develop the Internal Audit team. Update risk assessment...
- ...The Sr. IT Auditor shall provide functional and technical support to the IT Audit Manager in carrying out various IT audit activities, processes, and services of the IARM department. He/she shall conduct information system risk assessments and identify potential IT risks...
- Conduct audits to assess compliance with regulations and standards. Evaluate financial records and internal controls. Identify areas for improvement and provide recommendations. Prepare detailed audit reports for management review. Collaborate with cross-functional...
- ...I. POSITION SUMMARY ~ Internal Auditor provides independent and objective assurance services designed to ensure appropriate financial... ...in the organization. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate...
- ...COMPANY PROFILE: It is a manufacturing company that established in the year of 1902. They provide a different kind of industries like commercial cleaning, building maintenance and repair, graphics and signage, and shipping to their client. Company Industry: Manufacturing...
- ...INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household products in the Philippines. It all began in 1958 as a sole proprietorship type of family business in Binondo, Manila. Now, more than five decades and three generations...
- ...Job description: We are looking for Store Auditor with or without experience. Job Description and Functions: 1. Reports to the President... ...be assigned from time to time Audit Objectives: 1. Sees to it that cash in stores is properly accounted for 2. Reports...
- ...Services to various organizations. Overview: As Internal Auditor, you must be keen on quality and lead by example. You will be introduced... ...be auditing the processes in the various departments, ensuring its governance, accuracy, and compliance with. Duties and...
- ...report discrepancies. Evaluate controls over system access related to pricing and billing functions. Coordinate with Accounting, IT, Pharmacy, Purchasing, and other departments regarding pricing concerns. Compliance and Internal Control Ensure compliance with...
- ...We’re looking for detail-oriented auditors with at least 1 year of experience in Financials, Compliance, and Site Audits. CPA isn’t required, but it’s definitely a plus! About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment in...
- Develop and implement annual risk-based audit plans aligned with company goals and regulatory requirements. Skilled in auditing restaurant stocks. Knowledgeable in store hub system.
- ...EXCLUSIVE distributor of Foton trucks, Chery, Lynk & Co, Baic Auto and Radar EV Pick-up here in the Philippines needs an Internal Auditor! Below are the responsibilities of an INTERNAL AUDITOR: 1. Conducts disciplined audit approach to identified scope of audit....
- Responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports, and supervising company workflows. Evaluate financial documents for accuracy ...
- Conduct thorough audits of financial statements and internal controls. Identify and assess risks and recommend improvements. Prepare detailed reports on audit findings. Ensure compliance with regulatory standards and policies. Collaborate with management...
- ...The Sales Auditor is responsible for ensuring the accuracy and integrity of daily sales reports, verifying that all income from various store is properly recorded and balanced. Excellent interpersonal skills, pleasant phone manner and familiarity with Word and Advance...
- ...carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices Excellent computer proficiency (MS Office — Word, Excel, Google Drive, Outlook #audit #auditor #audtingcareer #buildyoucareerwithus...
- ...non-compliance issues, and areas of potential fraud or inefficiency. Team Leadership: ~ Supervise, train, and mentor junior auditors, reviewing their work papers and providing constructive feedback. Reporting & Communication: Prepare clear, concise, and...
- Key Responsibilities Audit daily sales and POS transactions Monitor inventory usage and detect discrepancies Review staff compliance with restaurant policies and procedures Prepare audit reports and recommend improvements Coordinate with management regarding...
- ...implement audit recommendations. Stay updated on regulatory changes and best practices. Assist in external audits and liaise with auditors. Conduct audits, prepare reports, and ensure compliance with quality standards. Educational Qualifications: Diploma in...
- The Audit Staff is responsible for assisting in the review and evaluation of financial records, operational processes, and internal controls to ensure accuracy, compliance, and efficiency within the organization. The role includes examining documents and transactions, ...