IT Internal Auditing Specialist
Job Location: Mandaluyong City, Metro Manila
Duties/Responsibilities
Participate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors
Minimum Requirements...
Neksjob Philippines
Mandaluyong
28 days ago
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Job Description:
The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International...
Neksjob Philippines
Mandaluyong
a month ago
IT Internal Audit Manager
Location: Mandaluyong
Basic Qualifications:
Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)
Certification in Auditing and Information Security Domains...
Neksjob Philippines
Mandaluyong
more than 2 months ago
Position: IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Perform audit projects aligned with Company methodology and IIA standards, focusing on cyber/data security, IT compliance, and operations.
Execute Internal Audit activities...
Neksjob Philippines
Mandaluyong
more than 2 months ago
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Plan and execute IT internal audits to ensure compliance with policies and regulations
Develop audit programs tailored to BPO IT processes and systems
Identify risks, deficiencies...
Neksjob Philippines
Mandaluyong
a month ago
...Our team is looking for an IT Intern and this could be you! Apply now and be part of our Global Strategic team!
To know more about us, you may visit Global Strategic Recruitment Facebook page.
Locations:
Mandaluyong Site:
Paragon Plaza, Lower Ground Floor,...
20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
Dempsey Resource Management, Inc.
Mandaluyong
12 days ago
190000 Php
Urgent Hiring
IT Internal Audit Manager
Salary Range: PHP100,000 - PHP190,000/month
Location: Mandaluyong
Work Set up: Return To Office
Duties/Responsibilities:
Performs audit projects by Company audit methodology and The Institute of Internal Auditors’ (“IIA...
Neksjob Philippines
Mandaluyong
more than 2 months ago
18000 Php
QUALIFICATIONS:
Degree in accounting or finance.
At least 3 years experience in auditing.
Solid knowledge of regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Strong time management skills.
G&S Transport Corporation
Mandaluyong
20 days ago
18000 Php
The primary role of the IT staff is to provide software support and maintenance services to the institution’s information and communication technology facilities and systems.
Qualifications:
Graduate of BS IT, BS CS, or other related course
With or Without Experience...
K SOFTWARE DEVELOPER OPC
Mandaluyong
11 days ago
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...
Aspire Global Solutions
Mandaluyong
13 days ago
18000 Php
Role Description
This is a full-time on-site role as an Information Technology Support Technician. As an IT Support Technician, you will be responsible for providing technical support and troubleshooting assistance to ensure the smooth operation of desktop computers...
ANR Unlimited MPC
Mandaluyong
3 days ago
...technical discussions into executable plans.
-Knowledge in troubleshooting Desktop, Laptop and Network.
-Ability to work independently and as part of an IT Dept.
-Knowledge of troubleshooting laptops, desktops, printer, telephone, network connections, and the internet.
Biocostech Philippines Corporation
Mandaluyong
2 days ago
We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve...
Neksjob Philippines
Mandaluyong
4 days ago
Must Have:
- CPA, BS Accountancy
- Minimum four years of auditing experience in Big 4 or a global organization.
- Strong knowledge of financial, operational, compliance, and systems auditing.
- Excellent communication and presentation skills in English.
- Demonstrated...
Neksjob Philippines
Mandaluyong
2 days ago
110000 Php
MÔ TẢ CÔNG VIỆC
- Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ
- Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị
- Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy ...
ViralHire
Mandaluyong
a month ago
Requirements:
CPA
BS Accountancy
Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience conducting external/internal audits or assessments, from planning, risk...
Neksjob Philippines
Mandaluyong
7 days ago
We are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to...
Neksjob Philippines
Mandaluyong
7 days ago
JOB PURPOSE :
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards...
A&A Outsourcing Inc.
Mandaluyong
a month ago
...the
following:
1.2.1. Branch sales
1.2.2. Dealers
1.2.3. Technical
1.2.4. Equipment
1.2.5. Mobile Van
1.3. Payables
1.3.1. Internal (intra-department)
1.3.2. External (suppliers, contractors, gov’t agencies, etc.)
1.4. Receivables
1.4.1. Government...
Dempsey Resource Management Inc
Mandaluyong
more than 2 months ago
50000 Php
...Coupa’s attention
QUALIFICATIONS
Bachelor's Degree / 4-year course graduate
Business or computer science degree courses
At least 2 to 3 years work experience as IT Support
With basic knowledge of COUPA support experience
Coupa Certified
Willing to work onsite
OmniQuest Inc
Mandaluyong
21 days ago
...Key Responsibilities
Depending on the role/organization the Internal Auditor-Information Technology belongs to and their career level... ...requests.
~Verifies the adequacy of information technology (IT) operating procedures of the company through a systemic program...
80000 Php
•Prepare timely and accurate management reporting as directed by PMO Lead
• Organize annual budgeting and quarterly forecast exercise
• Perform actual vs budget/forecast variance analysis
• Consolidate operating and financial KPI
• Conduct review meetings with the Management...
Manpower Core Group Inc.
Mandaluyong
24 days ago
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits, identifying process improvements, and ensuring compliance with internal policies and regulations....
Neksjob Philippines
Mandaluyong
26 days ago
We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal...
Neksjob Philippines
Mandaluyong
a month ago
115000 Php
The IT Portfolio Analyst plays an important role in the execution of the IT Strategic Portfolio Management activities.
The main responsibility covers supporting the Compliance & Analytics of Governance & Insights throughout the IT SPM lifecycle, including but not limited...
Manpower Core Group Inc.
Mandaluyong
21 days ago
...preparation of oral and written reports to management
- Ensure that tasks and activities are done on schedule and in accordance with Internal Audit’s policies and procedures in order to achieve the objective/s of the assigned audit engagement
- Assist in determining the...
Prudential Guarantee and Assurance, Inc.
Mandaluyong
a month ago
21000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
METACOM EASTWOOD
Mandaluyong
29 days ago
...prescription option.
JOB SUMMARY:
As we continue to grow, we are seeking a highly motivated and organized HR and Administration Intern to join our team. This internship provides a valuable opportunity to gain hands-on experience in human resources and administration...
AHGLAB Consultancy Services Inc.
Mandaluyong
a month ago
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
Responsibilities:
Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
Conduct diverse audits focusing on emerging risk areas such...
Neksjob Philippines
Mandaluyong
a month ago