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Audit Specialist
4 days ago
The Audit Specialist for Operations will assist the Compliance Manager in the evaluation of the departments or employees’ compliance with the standard and approved operating policies and procedures of the Company, including assessment of internal controls. By the end of every audit engagement, the Audit Specialist will provide recommendations to improve controls and increase operational efficiency and effectiveness. The Audit Specialist will also assist in the interpretation of the latest issued laws, circulars, and memorandum that will possibly impact the operation of the Company.
QUALIFICATIONS:
JOB RESPONSIBILITIES:
Assists the Compliance Manager in the development of audit strategies, programs, and procedures for specific audit engagements.Conduct of review of the company’s operating policies and procedures, including an assessment of internal controls.Closely monitors the progress of Audit activities as planned.Provides necessary supervision to ensure the orderly execution of Audit activities.Provides recommendations and assistance to process owners in identifying operational gaps to improve effectiveness and efficiency.Conducts process creation/documentation in collaboration with stakeholders.Inform and help the Compliance Manager interprets the latest issued laws, circulars, and memorandum affecting the Company.Other audit projects assigned by the immediate officer or by the Head of the Audit and Compliance Department.-
IT Audit Specialist
2 weeks ago
Manila, National Capital Region, Philippines Headstart Specialist Full timeMBA, Masters in Engineering Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS,...
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Audit Specialist
3 days ago
Manila, National Capital Region, Philippines Vision Express Philippines Full timeThe Audit Specialist for Operations will assist the Compliance Manager in the evaluation of the departments or employees' compliance with the standard and approved operating policies and procedures of the Company, including assessment of internal controls. By the end of every audit engagement, the Audit Specialist will provide recommendations to improve...
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IT Audit Specialist
1 month ago
Manila, Philippines Headstart Specialist Full time- MBA, Masters in Engineering - Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred - Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. - IT Audit experience, Understanding of Security Standards like ISO27001, PCI...
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IT Audit Specialist
4 weeks ago
Manila, Philippines Headstart Specialist Full time- MBA, Masters in Engineering- Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred- Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.- IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS,...
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IT Audit Specialist
1 month ago
Manila, Philippines Headstart Specialist Full time- MBA, Masters in Engineering- Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred- Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.- IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS,...
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IT Audit Specialist
4 weeks ago
Manila, Philippines Headstart Specialist Full time- MBA, Masters in Engineering - Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred - Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. - IT Audit experience, Understanding of Security Standards like ISO27001, PCI...
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IT Audit Specialist
4 weeks ago
Manila, Philippines Headstart Specialist Full time- MBA, Masters in Engineering - Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred - Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. - IT Audit experience, Understanding of Security Standards like ISO27001, PCI...
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IT Audit Specialist
1 month ago
Manila, Philippines Headstart Specialist Full time- MBA, Masters in Engineering - Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred - Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. - IT Audit experience, Understanding of Security Standards like ISO27001, PCI...
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IT Audit Specialist
4 weeks ago
Manila, Philippines Headstart Specialist Full timeQUALIFICATIONS:- MBA, Masters in Engineering- Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred- Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.- IT Audit experience, Understanding of Security Standards like...
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Internal Audit Specialist
3 weeks ago
Manila, Philippines Headstart Specialist Full timeQUALIFICATIONS: - Graduate of BS Accountancy - Certified Public Accountant (CPA) - At least 4 years of experience in external or internal auditing or similar compliance-based roles. - Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. - Strong working...
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Audit Specialist
2 weeks ago
Manila, National Capital Region, Philippines Rebisco Full timeAs an Audit Specialist, you will be responsible for assisting the Team Lead in completing the Audit Project.Major Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.3. Executes...
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Internal Audit Specialist
4 weeks ago
Manila City, Philippines Headstart Specialist Full timeQUALIFICATIONS: - Graduate of BS Accountancy - Certified Public Accountant (CPA) - At least 4 years of experience in external or internal auditing or similar compliance-based roles. - Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. - Strong working...
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Corporate Audit Specialist
2 weeks ago
Manila, National Capital Region, Philippines Philippine Seven Corporation Full timeCorporate Audit Specialist - Head OfficePerforms financial, operational, compliance audits, control assessments as well as consultation services to ensure that organization's internal controls, processes, and policies are adequate, effective and in compliance with regulatory principles, industry standards and best practices.Participates in planning,...
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Manila, Philippines Neksjob Philippines Full timeWe 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 communicating with Japanese-speaking stakeholders and preparing audit reports in both...
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Manila, Philippines Neksjob Philippines Full timeWe 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 communicating with Japanese-speaking stakeholders and preparing audit reports in both...
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IT Audit Specialist
2 weeks ago
Manila, National Capital Region, Philippines TechoMania Full timeQUALIFICATIONS: MBA, Masters in Engineering Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like...
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Manila, National Capital Region, Philippines Neksjob Philippines Full timeWe 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 communicating with Japanese-speaking stakeholders and preparing audit reports in both...
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Regulatory Affairs Specialist
5 days ago
Metro Manila, Philippines KUSUM HEALTHCARE PRIVATE LIMITED Full timeRole DescriptionThis is a full-time role as a Regulatory Affairs Specialist at Kusum Healthcare Private Limited located in Pasig. The Regulatory Affairs Specialist will ensure compliance with regulations and standards set by regulatory authorities, developing and maintaining regulatory documentation, coordinating regulatory submissions, and providing support...
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IT Admin and Compliance Specialist
1 week ago
Metro Manila, Philippines DITO Telecommunity Corporation Full timeOverviewWe are seeking a skilled and detail-oriented individual to join our team as an IT Admin and Compliance Specialist. This role will be responsible for managing IT administrative and compliance tasks, including IT audits, policy updates, , and meeting organization and IT team’s ad hoc tacks. The ideal candidate will have a strong understanding of IT...
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Internal Audit Specialist
2 weeks ago
Manila, National Capital Region, Philippines SupportPlus Full timeQUALIFICATIONS: Graduate of BS Accountancy Certified Public Accountant (CPA) At least 4 years of experience in external or internal auditing or similar compliancebased roles. Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. Strong working knowledge of...