Internal Audit Senior Analyst

IT Audit Senior AnalystLocation: Mandaluyong City, Metro ManilaResponsibilities:Execute risk-based audit plans and report findings to Company Leadership and Audit CommitteeConduct audits focusing on emerging areas such as cyber security, AI, cloud computing, RPA, and IoTProvide advisory services to business partners on risk management in new technologies and...

Qualifications: Bachelor's degree in Accounting Certified Public Accountant At least 5 years of experience in external or internal auditing or similar compliancebased roles, preferably in a Big 4 or a global organization. Excellent English and Japanese communication skills Proficiency in Japanese language (JLPT N2 or above) Readiness for domestic and...

IT Audit Senior AnalystLocation: Mandaluyong City, Metro ManilaResponsibilities:Execute risk-based audit plan, reporting to Company Leadership and Audit Committee.Conduct audits in emerging risk areas: cyber security, AI, cloud computing.Provide advisory services for proactive risk management in new technologies.Contribute to efficiency initiatives in...

Qualifications: Bachelor's degree in Accounting Certified Public Accountant At least 5 years of experience in external or internal auditing or similar compliancebased roles, preferably in a Big 4 or a global organization. Excellent English and Japanese communication skills Proficiency in Japanese language (JLPT N2 or above) Readiness for domestic and...

NEKSJOB NEED -INTERNAL AUDIT SENIOR ANALYST QUALIFICATIONS: Bachelor's degree in Accounting Certified Public Accountant At least 5 years of experience in external or internal auditing or similar compliancebased roles, preferably in a Big 4 or a global organization. Excellent English and Japanese communication skills Proficiency in Japanese language (JLPT N2...

NEKSJOB NEED -INTERNAL AUDIT SENIOR ANALYST QUALIFICATIONS: Bachelor's degree in Accounting Certified Public Accountant At least 5 years of experience in external or internal auditing or similar compliancebased roles, preferably in a Big 4 or a global organization. Excellent English and Japanese communication skills Proficiency in Japanese language (JLPT N2...

IT Audit Senior AnalystLocation: Mandaluyong City, Metro ManilaResponsibilities:Execute risk-based audit plans and report findings to Company Leadership and Audit CommitteeConduct audits focusing on emerging areas such as cyber security, AI, cloud computing, RPA, and IoTProvide advisory services to business partners on risk management in new technologies and...

IT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob 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 Standards. They execute Internal Audit activities, including planning, work program...

Select how often (in days) to receive an alert: Senior Audit Manager, Internal Audit Department: Internal Audit - Technology and Data & Automation Division: Internal Audit Location: Makati or Quezon City About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and...

Job Description Work closely with Quality leaders to aggregate, prioritize, and report on the top issues impacting decision accuracy for each market and workflow Support every aspect of internal audit quality from audit planning, implementation, feedback and re-audit as required Complete all audits in the required timeframe and provide timely and usable...

Job Qualifications At least 2 years or more of QA experience College graduate or undergraduate of any Accounting or Business related course is preferred Experience in Finance and/or Accounting is preferredJob Description: Work closely with Quality leaders to aggregate, prioritize, and report on the top issues impacting decision accuracy for each market and...

Job Qualifications At least 2 years or more of QA experience College graduate or undergraduate of any Accounting or Business related course is preferredExperience in Finance and/or Accounting is preferredJob Description: Work closely with Quality leaders to aggregate, prioritize, and report on the top issues impacting decision accuracy for each market and...

Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies, assisting in the discussion of audit findings and the 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...

Email The Internal Audit Director directs the internal auditfunction of Miriam College in providing support to the mission of the School by ensuring that MC operations are managed ethically, economically, effectively, and efficiently and promotes governance, risk management, and compliance.Duties and Responsibilities of the Internal Audit Director:Supervise...

The Audit Officer, being accountable directly to the Internal Audit Unit Head of AllBank (A Thrift Bank), Inc. (ALB), shall:Assist Internal Audit Unit Head to evaluate and improve the effectiveness of risk management, controls and governance in Branches/Units/Departments to help the Bank achieve its objectives.Assist Internal Audit Unit Head in strategizing,...

Internal Audit Specialist | Mandaluyong City Minimum Qualifications: Certified Public Accountant BS AccountancyMinimum of four 4 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...

JOB SUMMARY: Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee. The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that the Audit Manager will assign. KEY...

JOB SUMMARY:Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee. The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that the Audit Manager will assign.KEY...

Internal Audit Specialist - Japanese Bilingual Location: Mandaluyong City, Metro ManilaThe Work:Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.Provide advisory services to business partners for...

Internal Audit Specialist Japanese BilingualLocation: Mandaluyong City, Metro ManilaResponsibilities: Contribute to the risk based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.Provide advisory services to business partners...