IT Audit Associate

1 month ago


Manila, Philippines Deloitte SEA Full time

Title: Risk Advisory - IT Audit Associate

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do

  • Excellent interpersonal relations and demonstrated ability to work with others effectively in teams.
  • Ability to work in a fast paced and demanding environment.
  • Basic knowledge of business and information technology risks and controls
  • Ability to comprehend and develop test procedures in relation to control objectives and risks
  • Ability to assess the adequacy and effectiveness of internal control system,
  • Proficient in analyzing business transactions and supporting schedules, as well as identifying potential issues
  • Ability to obtain relevant, valid and well-substantiated evidences and must be able to recommend effective and appropriate action plans to resolve deficiencies;
  • Ability to influence the timely resolution of outstanding findings and observations,
  • Must be able to communicate effectively in both oral and in written English language; and
  • Must have good presentation skills, including capability to draft and prepare presentations and report



Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Associates / Analysts / Consultants across our Firm are expected to:

 

  • Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
  • Understand how our daily work contributes to the priorities of the team and the business.
  • Demonstrate strong commitment to personal learning and development.
  • Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.


Requirements

 

  1. Qualifications

 

 

  1. Education. Bachelor of Science in Business Administration (BSBA), Major in Accountancy; or

Bachelor of Science in Business Administration (BSBA), Major in Internal Auditing (IA), Financial Management or Any Finance related course

 

  1. Work Experience. None required. Fresh graduates are welcome to apply.

 

  1. Certifications. CPA, CISA, CIA (preferred but not required)

 


Due to volume of applications, we regret only shortlisted candidates will be notified.

 

 


  • Audit Associate

    2 weeks ago


    Manila, National Capital Region, Philippines Digital Consulting PH Full time

    Work Set up: Remote Work Set upWork Shift: US Shift | Monday to Friday POSITION OVERVIEW:We are seeking a detail-oriented and motivated Audit Associate to join our public accounting firm. The Audit Associate will be responsible for supporting audit engagements, performing detailed financial analysis, and ensuring compliance with applicable standards and...

  • Audit Associate

    2 weeks ago


    Metro Manila, Philippines Digital Consulting PH Full time

    Work Set up: Remote Work Set upWork Shift: US Shift |  Monday to Friday  POSITION OVERVIEW:We are seeking a detail-oriented and motivated Audit Associate to join our public accounting firm. The Audit Associate will be responsible for supporting audit engagements, performing detailed financial analysis, and ensuring compliance with applicable standards and...


  • Manila, National Capital Region, Philippines UHY M.L. Aguirre & Co., CPAs Full time

    Accounting Associate Corporate and Tax Paralegal Senior Accounting Associate Tax Associate/Tax Manager Junior IT Engineer Senior Audit Associate Join our dynamic team, as a Senior Auditor, where you'll play a pivotal role in leading and executing comprehensive audit engagements. We're seeking a seasoned professional with a proven track record in statutory...


  • Manila, National Capital Region, Philippines Philippine Asia Span Asia Carrier Corp. Full time

    Add expected salary to your profile for insights The Audit Senior Associate is responsible in the overall audit execution, including follow-through procedures, for assigned audit engagements for Audit Segments: (1) Operational, Financial, and Compliance, and (2) IT, Systems, and Security.Duties and Responsibilities:1. Perform process, controls, and systems...

  • Director of Audit

    2 weeks ago


    Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full time

    The CompanyWelcome to MegaXcess IT Solutions Inc., where we are on a mission to revolutionize the IT and Financial Audit industries, one nation at a time. Our core mission revolves around bringing about transformational change by conducting the most comprehensive audits of the IT and Financial Systems for digital entertainment platforms in the Philippines.At...


  • Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full time

    JOB SUMMARYThe Revenue Audit Supervisor is responsible for checking revenue reporting activities and ensuring that reports are accurate and error-free. He/She monitors, assists, and trains revenue audit officers and assigns tasks for the smooth operations of the department. DUTIES AND RESPONSIBILITIESChecking of daily, weekly, and monthly revenue reports...

  • Audit Associate

    3 days ago


    Manila, National Capital Region, Philippines UHY M.LE & CO., CPAS Full time

    At UHY M.L. Aguirre & Co., CPAs (UHYMAC), we offer opportunities to hone your potential and unlock your professional growth. We foster a collaborative and inclusive environment where your aspirations can thrive. We're seeking passionate individuals with the drive to push boundaries and discover innovative solutions. Together, we'll achieve remarkable...

  • IT Audit Associate

    2 weeks ago


    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: IT Audit AssociateWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize...

  • IT Audit Associate

    1 month ago


    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: IT Audit AssociateWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize...


  • Manila, Philippines Deloitte SEA Full time

    Title: Internal Audit Associate Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s...


  • Manila, National Capital Region, Philippines Isla Lipana & Co Full time

    Global Training & In-house Professional DevelopmentHealth and Life InsurancesMental Health ServicesResponsibilities:Manages audit engagements in accordance with auditing and accounting standardsRepresents the firm to the staff and clientsAssists managers in planning the audit engagementSupervises the staff during the engagementEnsures that audit and related...

  • Audit Associate

    3 days ago


    Metro Manila, Philippines UHY M.L.AGUIRRE & CO., CPAS Full time

    At UHY M.L. Aguirre & Co., CPAs (UHYMAC), we offer opportunities to hone your potential and unlock your professional growth. We foster a collaborative and inclusive environment where your aspirations can thrive. We're seeking passionate individuals with the drive to push boundaries and discover innovative solutions. Together, we'll achieve remarkable...

  • Audit Associate

    1 week ago


    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Join a Dynamic Team at DeloitteDeloitte offers a fantastic career experience where you can truly make a difference for our clients, colleagues, and community. No matter what your goals are, Deloitte provides a supportive and collaborative environment with endless opportunities for growth. We are seeking individuals with a drive to go above and beyond, think...


  • Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: Internal Audit AssociateAre you prepared to explore your full potential?At Deloitte, our mission is to have a meaningful impact on our clients, our team members, and the communities we serve.We believe it is our duty to be a positive influence, and WorldImpact is our collection of projects aimed at addressing society's significant challenges and...


  • Metro Manila, Philippines MegaXcess IT Solutions Inc. Full time

    JOB SUMMARYThe Revenue Audit Supervisor is responsible for checking revenue reporting activities and ensuring that reports are accurate and error-free. He/She monitors, assists, and trains revenue audit officers and assigns tasks for the smooth operations of the department. DUTIES AND RESPONSIBILITIESChecking of daily, weekly, and monthly revenue reports...

  • Audit Associate

    1 week ago


    Manila, National Capital Region, Philippines Flash Express (PH) Co. Ltd. Inc. Full time

    Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit samples and apply testingObtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etcPrepare...

  • Revenue Audit Officer

    2 weeks ago


    Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full time

    JOB SUMMARYThe Revenue Audit Officer (RAO) correlates and reconciles transactional and financial data from various sources to create accurate reports to be sent to 3rd party clients. These reports are sent on a daily, weekly and monthly basis.As part of this data management the RAO role is also to spot, profile and flag variances in the data sets and report...

  • Audit Associate

    2 weeks ago


    Manila, National Capital Region, Philippines Bounty Fresh Food, Inc. Full time

    Perform inventory audits of the critical stocks of the operations and evaluate the efficacy of the company's internal controls to protect assets, ensure the accuracy of the inventory records and prevent fraud.Duties and Responsibilities: Plan and schedule the auditsPerform routine inventory audits in the farms, hatcheries, and feedmills.Check documents and...

  • Audit Associate

    2 weeks ago


    Manila, National Capital Region, Philippines Bounty Fresh Food, Inc. Full time

    Perform inventory audits of the critical stocks of the operations and evaluate the efficacy of the company's internal controls to protect assets, ensure the accuracy of the inventory records and prevent fraud.Duties and Responsibilities: Plan and schedule the auditsPerform routine inventory audits in the farms, hatcheries, and feedmills.Check documents and...

  • Audit Associate

    2 weeks ago


    Manila, National Capital Region, Philippines F. B. TUPUE AND COMPANY Full time

    Job Qualifications:Must be a graduate of BS AccountancyMust be a Certified Public Accountant (CPA)With or without audit experienceWith good analytical and social skillsProficient in verbal and written communicationResponsibility:Perform audit of clients' financial statements in accordance with Philippine Standards on Auditing within the timeline established...