IT Audit Specialist

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,...

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...

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...

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...

As 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...

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...

Corporate 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,...

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 communicating with Japanese-speaking stakeholders and preparing audit reports in both...

QUALIFICATIONS: 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...

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License Compliance Specialist Finastra USA Corporation Manila, Philippines Posted 12 days ago Permanent Competitive License Compliance Specialist ResponsibilitiesWhat will you contribute?As part of the Global License Compliance Services Team, you will contribute to maximizing revenue by ensuring all customers are reviewed and scheduled for...

ResponsibilitiesWhat will you contribute?As part of the Global License Compliance Services Team, you will contribute to maximizing revenue by ensuring all customers are reviewed and scheduled for monthly/quarterly/semi-annual/annual audit, as well as creating opportunities for non-compliant customers.As lead/specialist, you will liaise/coordinate with the...

The Cyber Defence Assurance Specialist plays a pivotal role within our Global Information and Cyber Security Defence (ICSD) function, ensuring the highest standards of cyber defence across the organisation. This role demands a proactive approach to supporting our global incident response teams, providing an essential quality assurance function with a global...

About the job Accounting Specialist-PhilippinesSentinel Tech is shaping the future of hotel management systems with our integrated financial solutions. We are seeking a knowledgeable Accounting Specialist to train our clients in the Philippines on our sophisticated platform.Job Requirements:Ideal for recent Accounting/Finance graduates keen to make an...

Developers/Programmers (Information & Communication Technology) Full time Add expected salary to your profile for insights The successful Senior Java Developer will create and support both front-end and backend web-based and mobile application software. He/she will build, test, and support various game applications, execute deployment of build programs...

Role 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...

Job Description: Processing and recording data. Completing enrollment through analyzing and auditing documents. Conducting research on problems and resolving complaints. Preparing reports from the analysis of data.Qualifications: With experience as area coordinator Bachelors Degree related to Business Previous working experience as a key account specialist....

Company DescriptionLocation: Manila, PHLanguage Requirement: EnglishSpecific need/s: NAWork arrangement: Possible hybrid. Based in Manila, PH onlyShift schedule: 3rd shiftAre you ready to boost your career? Become a Preboarding Specialist at Cielo and work alongside some of the brightest minds in the industry, taking charge of your own success.Cielo embodies...

Company DescriptionLocation: Manila, PHLanguage Requirement: EnglishSpecific need/s: NAWork arrangement: Possible hybrid. Based in Manila, PH onlyShift schedule: 3rd shiftAre you ready to boost your career? Become a Preboarding Specialist at Cielo and work alongside some of the brightest minds in the industry, taking charge of your own success.Cielo embodies...

Main Job PurposeThe SSHE Specialist SCE has overall responsibility for coordinating Go to Market (GtM) and Offices Safety, Security, Health, & Environment improvement activities to achieve excellence at all sites in the geography.Responsibilities: Supports a SSHE Implementation Plan to deliver against the European and Global SSHE Strategies Maintains the...