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- ...Job Summary We are seeking a detail-oriented and analytical IT Auditor to join our team in San Juan City. In this role, you will evaluate IT systems, governance structures, and risk management frameworks to ensure alignment with industry standards and data security...
- ...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...
- ...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...
- ...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...
- ...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....
- ...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...
- ...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...
312 - 1248 Php per hour
...and beneficiary disputes, business law, and real estate. We also represent veterans in VA disability matters. We build long-term remote teams in the Philippines to support our U.S. practice. You will work directly with U.S. attorneys and staff on live client matters,...Remote job- ...The Inventory Auditor is responsible for audits to document, collate, and evaluate the overall processes and procedures of the company... ...What we're looking for: Graduate of any 4 year course or its equivalent. Minimum of 1 relevant work experience in compliance...
- ...JOB SUMMARY : An auditor's responsibilities include providing an objective and independent view on the integrity and fairness of financial statements, ensuring compliance with legislation and standards, and assessing internal controls to detect risks and propose changes...
- ...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...
- ...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...
- ...About the Role We’re looking for a detail-oriented Junior Auditor to support audit engagements for US-based clients. This role is... ...high-quality audit standards. Working Environment This is a remote position supporting US-based clients and requires a work...
- ...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...
- ...communicated clearly and effectively. Support Special Projects: Participate in special audits or projects related to fraud investigations, IT security, or major organizational changes. Data Analysis: Use data analytics tools to analyze large sets of data and identify...
- ...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...
- ...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...
- ...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...
- ...risk mitigation. Prepare detailed audit reports and present findings to management or stakeholders. Proven experience as an auditor or in a related financial role, with a strong understanding of accounting principles and standards. Proficiency in audit software...
- Conduct financial audits to assess accuracy, compliance, and internal controls, identifying discrepancies and areas for improvement. Review and analyze financial records, statements, and reports to ensure adherence to regulations and company policies. Prepare detailed...
- Examine financial statements, records, and accounts to ensure accuracy, compliance, and adherence to regulations. Assess internal controls, identify risks, and recommend improvements to enhance operational efficiency. Prepare detailed audit reports, summarizing findings...
- ...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...
- ~ An auditor is responsible for examining and evaluating financial records, statements, and operations to ensure accuracy, compliance with regulations, and efficiency of financial management. Auditors typically work in external or internal audit roles, providing recommendations...
- ...governance systems. Conduct operational, financial, compliance, and IT audits to assess risk exposure and ensure adherence to... ...the internal audit function adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal...
- Requirements & Skills Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy Proven work experience in Internal Audit for 6 months to 1 year. Advanced in Excel / Proficient in MS Office w/ SAP experience. Knows how to prepare an audit ...
- ...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...
- ...Birthday Token Employee Engagement activities Employee discount (10%) on all Sunpride outlet stores JOB SUMMARY The Field Auditor is responsible for performing comprehensive audits of fixed assets, inventory, petty cash funds, revolving funds, and branch...
- ...Bachelor’s Degree in Accountancy or any Engineering program Must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Licensed Engineer Knowledge of ISO 14001:2015 or environmental management system audit experience is desired Minimum...