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- ...Job Description: Directly responsible for executing assigned IT audits and projects including the identification of meaningful internal... ...an IT audit or project (either solely or working with another auditor). These phases include planning, risk assessment, audit program...
- ...Job Summary: The role is to support the IT Services Division in implementing Process Compliance Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls. Responsibilities: Conducting internal IT Compliance Audits...
- ...you to explore, that will take us, and your progression, to the next level. Our Internal Audit Team is looking for a Senior IT Auditor . In this position, you will be responsible for delivering IT, system implementation, application control and programme...
- ...or a related discipline At least 5 years of experience in the IT sector, with a minimum of 3 years in IT Audit role specifically... ...Security or Cybersecurity. Preferably completed the IRCA/CQI Lead Auditor Training for ISO 27001 and ISO 9001. Primary...
- ...and supporting information technology to ascertain whether the IT environment (including applications, data centers, operating systems... ...and work program documents, review / supervise work of IT staff auditors (when applicable). Draft IT audit observations in accordance...
- ...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...
- ...client relationships while navigating complex cybersecurity and IT risk challenges. This position offers the opportunity to work with... ...or auditing. ~ CISA CISM CISSP or ISO 27001 Lead Implementer/Auditor certifications preferred. ~ ITIL Foundation COBIT or Data...
- ...Role Overview The Internal Auditor (IT Audit) is responsible for independently executing IT audit engagements in accordance with the approved annual audit plan and established IT auditing standards. This role focuses on evaluating IT governance, systems, controls, and...
- ...Job Description - Key Responsibilities: Conduct IT audits with a focus on SOX, SOC2, and other regulatory requirements. Test and document the design and operating effectiveness of IT General Controls (ITGC) and application controls. Evaluate risk management...
- ...critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global... .... We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical in...
- ...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...
- ...services and other non-traditional activities to San Miguel Global Power (SMGP) units to help the organization add value and improve its operations and accomplish its objectives. # Identifying and evaluating significant exposures to risks and contributing to the improvement...
- ...Job Summary: The Internal Auditor for Purchasing, Accounts Payable, HR and Finance is responsible for conducting audits and reviews to... ...• Assess the adequacy of system controls and compliance with IT governance standards. Recommendation audit procedures as appropriate...
- ...Associate - Tax Accounting & Risk Advisory Services (TARAS) / External Auditor As a Senior Associate - Tax Accounting & Risk Advisory... ...staying current on developments like BEPS Pillar 2 and its implementation across various jurisdictions worldwide. Your...
- Job Overview Support the Audit Manager in planning, executing, and finalizing audit engagements. Review and analyze financial statements based on the company's books and records. Coordinate with audit clients to define the audit scope, objectives, key...
- As a member firm of EY, SGV's Assurance Services will give you the opportunity to take on responsibilities that allow you to develop a deep and professional knowledge base in various industries. By joining our team, you'll help our clients in complying with their reporting...
- ...independent, objective assurance activities relating to Financial, Operations, and Compliance to help the organization add value and improve its operations, and accomplish its objectives. Skills Needed Risk Management Understanding Business and Operations...
- ...your 100% YOU with MicroSourcing! Position: Deputy Compliance Auditor Location: Libis, Quezon City Work setup & shift: Onsite... .... At MicroSourcing, equality is not just a statement - it's our way of life. We welcome your authentic self and the contribution...
- ...thinking that is both analytical and outside the box. Centric Brands reflects a team built on respect, for others and for the hard work it takes to achieve our goals and build our bright future together. Specific Responsibilities Would Include Through various...
- ...Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City Department: Internal Audit Reports to: Internal Audit Manager Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC), you will play a critical...
- ...support for international companies, handling recruitment, HR, IT, and office facilities so clients can focus on core business, offering... ...We are seeking a highly motivated and experienced Internal Auditor to join our finance team. This role is ideal for a finance...
- ...Qualifications: The applicant must have a minimum of three (3) years of continuous work experience as an Internal Auditor/ Compliance Specialist. Must demonstrate extensive technical expertise as an Internal Auditor. Experienced in handling fraud cases. Should...
- ...Here, you can apply your talent in bold ways that matter. Job Description: 3M is seeking a highly skilled Senior Corporate Auditor to lead and execute moderate‑ to high‑risk audits across our APAC and global operations. This role provides broad exposure to 3M's...
- ...I. General Summary The Compliance Auditor – Continuing Education Credits (CEC) supports Compliance and L&D teams in tracking, validating... ...training compliance and maintains accurate education records. It suits detail-oriented and organized individuals eager to build experience...
- ...ongoing expansion in the Asia-Pacific region, they are building a pioneering team in the Philippines —and you could be a key part of it. Summary: We are seeking a highly motivated Audit Senior with strong exposure to either of these sectors/industries:...
- ...risk, tax and other audit services. Qualifications: Must be a Certified Public Accountant, preferably a Certified Internal Auditor, Certified Ethical Hacker, or Certified Information Systems Auditor; newly passed CPAs are welcome to apply With in-depth...
- ...network of service stations, terminals and sales offices forms the backbone of our presence in the Philippines. Chevron supports its operations in the Philippines and worldwide through two subsidiaries: Chevron Philippines Incorporated (CPI), which manages downstream...
Chevron
Makati13 days ago - ...Description This is a full-time, on-site role for a Chief Internal Auditor located in Lipa. The Chief Internal Auditor will be responsible... ...systems. Conduct operational, financial, compliance, and IT audits to assess risk exposure and ensure adherence to regulatory...
- JOB SCOPE: To audit daily Gaming income and prepare income reports in the full respect of Company procedures. To check, review and audit daily operations revenues generated from the system and to communicate all audit findings or exception reports to Finance Manager...
- ...Accounting, Industrial Engineering; Certified Information Systems Auditor (CISA) designation, Certified Public Accountant, Certified... ...customized work programs for specialized technical, operational, and IT/IS coverage to provide value-added insights to the business....
