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- ...The position is primarily responsible for leading audits focused on IT governance, regulatory compliance, and IT risk management, ensuring alignment with industry frameworks (COBIT, ITIL, ISO 27001) and regulatory requirements while strengthening the organization's IT...
24000 - 27000 Php
...AM - 5:00 PM Salary Range: ₱24,000 - ₱27,000 per month Job Overview We are seeking a detail-oriented and experienced IT Auditor to evaluate IT controls, governance processes, risk management practices, and regulatory compliance across the organization. The...- .... · Assess infrastructure, configurations, access controls, IT general controls, and application controls against defined audit... ...of audit processes and documentation standards. · Maintain auditor independence and ensure no conflict of interest with systems or...
- ...We are looking for a detail-oriented IT Auditor to assess IT systems, internal controls, information security, and regulatory compliance. The ideal candidate has experience in IT audit, risk management, and IT governance, with strong analytical and reporting skills...
- ...IT AUDITOR Salary: ₱24,000 - ₱27,000 Location: San Juan City Job Requirements Strictly must meet qualifications • Bachelor's degree in Accountancy, Information Systems, Information Technology, Computer Science, or Computer Engineering • At least 3 years...
- ...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...
- ...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....
- ...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....
- ...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...
- ...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 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...
- ...actions plans/process improvements, if necessary to contain and correct quality problems. Organize process documents and make sure it is always up to date. Perform regular and special audits as requested by Client Teams to suit their need. Assist Service...
- ...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...
- ...The company is trusted by the country’s major corporations due to its focus on high-quality customer service, reliability, and... ...improve auditing processes and develop the skills of other team auditors. Represent the quality department as needed in audit results...
- ...Job Description Job Summary: AECOM is seeking an Auditor to join our Audit Services Group (ASG). This position is based in... ...and accounting standards. The role includes limited exposure to IT-related controls, with the expectation that the individual will...
- ~ Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. ~ Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new ...
- ...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...
- ...Accountancy, Commerce, Banking and Finance, Business Management, or any related courses. Preferably with at least 1 year experience as an auditor in a corporate environment or equivalent professional practice. Must have good analytical and communication skills. Detail-...
- Description Conduct internal audits to assess the effectiveness of controls and compliance with policies. Perform tax planning and assistance in tax-related assessments. Execute turnover and financial statement audits to ensure accuracy and integrity of financial...
- ...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...
- Conduct internal audits to ensure compliance with company policies and procedures Review financial records, reports, and transactions for accuracy Identify risks, irregularities, and areas for improvement Provide audit findings and recommendations to management...
- Position Title: Assistant Internal Audit Manager Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject. Notify audit in-charge on a timely basis regarding noted risks and exceptions. ...
- Conduct internal and external audits to evaluate financial operations and systems. Examine financial records, reports, and supporting documentation for accuracy and compliance. Analyze risks, identify discrepancies, and recommend improvements to internal controls...
- Check all cash sales are remitted from branch Monitor all Account Receivables are collected Prepare monthly reports on sales, collection, and expenses Ensure proper procedures and documentation are implemented Ensure all accounts are updated and accurate ...
- ...Position Description: Job Summary The Outpatient Coding Auditor is a member of the CGI Healthcare Payment Integrity Team with responsibility... ...of our recruitment professionals. Come join our team—one of the largest IT and business consulting services firms in the world.
- QUALIFICATIONS : College Degree in Accountancy, Internal Auditing, or any related course Strong analytical, interpersonal & organizational skills. Excellent communication skills. Can start immediately. RESPONSIBILITIES : Responsible for providing a ...
- Description Conduct audits to ensure compliance with financial regulations and standards. Prepare detailed audit reports and present findings to management. Evaluate the efficiency of internal controls and recommend improvements. Assist in the preparation of...
- ...to enabling business growth, we invite you to apply. Position Summary We are seeking an independent, detail-oriented Internal Auditor to help protect the company’s assets, strengthen internal controls, and promote fair, ethical business practices. Reporting...
- Conduct financial audits to ensure compliance with regulations. Review and analyze financial statements for accuracy. Identify and assess financial risks and controls. Prepare detailed reports of audit findings. Collaborate with management to implement corrective...
- ...in a timely manner (per the target of KPI) • Use the relevant IT applications as necessary (CertIQ, Digiapp) • Maintain an accurate... ...management systems • Successfully passed of at least two Lead Auditor course for QEHS Management systems • Completed other QEHS...