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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....
- ...re one global team driven by our common purpose to deliver a better world. Join us. Job Description Job Brief: The IT Auditor role is part of the Audit Services Group (ASG) which evaluates the adequacy and effectiveness of AECOM’s systems of internal...
- ...I.T. AUDITOR San Juan City, Metro Manila ₱24,000 – ₱27,000 JOB SUMMARY Responsible for conducting IT Audits, IT Risk Management, IT Governance, Cybersecurity, ITGC, and Compliance audits while strengthening the company’s internal control environment....
- ...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...
- ...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...
- ...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...
- ...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...
- ...As a Staff Auditor, you will be responsible for helping support overall audit operations. There are numerous processes centric to performing... ...with high expectations and come with a sense of velocity. It is critical that we meet those expectations and deliver audit reports...
- ...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...
- ...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...
- ...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...
- ...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...
- ...working papers. Collaborate with department heads and employees to obtain information and clarify audit issues. Support external auditors during annual audits and regulatory inspections. Perform other duties and responsibilities as assigned by management....
- ...Role Objective The Process Auditor serves as the primary enforcer of client Service Level Agreements (SLAs) and production timelines. Working the daily graveyard shift, this role is critical in monitoring workflow, tracking deliverables, and ensuring that all client commitments...
- Description Conduct audits of financial statements to ensure compliance with regulations. Assess internal controls and recommend improvements. Prepare detailed reports of audit findings for management. Collaborate with various departments to facilitate audits...
- ...Graduate (Finance & accounting) Related Work Experience: with income auditor experiences Supervisory Experience: 2-3yrs supervisory... ...and memorable experiences. Each hotel is thoughtfully chosen for its quality, originality, bold character, and ability to offer today...
- ...Internal Auditor Position Summary Internal Auditor provides independent and objective assurance services designed to ensure appropriate... ...the organization. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to...
- ...the effectiveness of internal controls and procedures aligning it with the industry best practices and regulatory guidelines. Conduct... ...such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred. Minimum of two (2)...
- 1. What will be your role: Evaluates the actual quality & performance of each Stations, and/or Employees if aligned with Cleanfuel’s goals and objectives. Identify if there any lapses in cleanliness of faculties, and customer service. Implements preventive measure...
- ...backbone of our presence in the Philippines. Chevron supports its operations in the Philippines and worldwide through two... ...About the Role We have an exciting opportunity for an Auditor . This role will be based in 6750 Building, Makati City, Philippines...
- ...As Corporate Office Auditor you shall execute the conduct of corporate office audit plan. You shall assist the unit in identifying and gauging the adequacy, efficiency and effectiveness of governance, risk management and controls embedded in the policies and procedures...
- ...efficient daily operations Ensure adherence to internal control standards by reviewing records and operational practices Job Title: Auditor Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Experience Level: 1-3 years of...
- ...potential risks that could lead to material misstatements and evaluating the company's efforts to mitigate these risks. Issuing Auditor’s Report: Preparing formal, independent opinions on whether the financial records represent a true and fair view of the organization...
- ...Graduate with a Bachelor's Degree in Accountancy or Internal Auditing • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage • Has at least 1-2 years of related work experience but open to consider fresh graduates • Willing to be...
- Main Duties and Responsibilities Assess and evaluate the existing internal control systems, measures, and procedures, and provide recommendations for improvement. Conduct accurate physical counts of stock inventory. Perform inventory analysis and examine the consistency...
- ...implement corrective actions Stay updated on industry regulations and best practices in auditing Requirements STORE OFFICE AUDITOR Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Experience Level: 3-5 years of...
- The Audit Staff (Finance) is responsible for ensuring the accuracy, integrity, and compliance of financial and operational records within food industry operations. This role focuses on branch audits, cash handling, inventory verification, cost control, and compliance with...
- ...commerce, banking and finance, business management or any related courses; # Preferably with at least one (1) year experience as an auditor in a corporate environment or equivalent professional practice; # Proficient in basic computer programs(word processing,...
- Conduct financial audits to ensure accuracy and compliance with regulations. Analyze financial records and assess risk management processes. Prepare detailed reports on audit findings and recommendations. Collaborate with clients to enhance internal controls. ...