IT Audit Senior

2 weeks ago

Manila, National Capital Region, Philippines Deloitte SEA Full time

Title: IT Audit Senior

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

  • Conducts fieldwork to execution the audit programs prepared by the audit team,
  • Ensures the timely completion of the execution of audit programs,
  • Drafts audit reports and schedules resulting from audit work done, and
  • Ensures that audit findings and corrective action plans, and audit reports are responsive to the audit requirements and audit conclusions reached for areas under review.

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, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to:

  • Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
  • Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
  • Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
  • Build relationships and communicates effectively in order to positively influence peers and stakeholders.
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

Requirements

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)

2. Work Experience. 2-3 years experience in IT Audit.

3. Certifications. CPA, CISA, and/or CIA

4. Other Qualifications.

  • 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

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm's business contact number or business email address.

  • Revenue Audit Officer

    7 days 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...

  • Senior Auditor

    7 days ago

    Manila, National Capital Region, Philippines MRC Audit and Tax Consultancy Full time

    Responsibilities: Lead and manage financial audits of company records and financial statements Develop audit plans and strategies to address key risks and objectives Conduct detailed testing of financial transactions and account balances Review workpapers and documentation prepared by junior auditors Identify control weaknesses, compliance issues, and...

  • 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...

  • Senior Audit Associate

    2 weeks ago

    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...

  • Revenue Audit Supervisor

    7 days ago

    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 Senior Associate

    2 weeks ago

    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...

  • Audit & Assurance Senior

    1 month ago

    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: Audit & Assurance SeniorWhat difference can you make?At Deloitte, we provide a special and outstanding career journey to motivate and empower talents like you to have an impact that is important for our clients, people, and community. No matter your goals, Deloitte gives you a highly inclusive, collaborative workplace and unparalleled opportunities to...

  • Audit & Assurance Senior

    4 weeks ago

    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: Audit & Assurance SeniorWhat difference can you make?At Deloitte, we provide a special and outstanding career journey to motivate and empower talents like you to have an impact that is important for our clients, people, and community. No matter your goals, Deloitte gives you a highly inclusive, collaborative workplace and unparalleled opportunities to...

  • Audit & Assurance Senior

    2 weeks ago

    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: Audit & Assurance SeniorWhat difference can you make?At Deloitte, we provide a special and outstanding career journey to motivate and empower talents like you to have an impact that is important for our clients, people, and community. No matter your goals, Deloitte gives you a highly inclusive, collaborative workplace and unparalleled opportunities to...

  • Senior Java Developer

    2 weeks ago

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

    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...

  • Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines ING Group Full time

    Functional Store and/or access information on a device Precise geolocation data, and identification through device scanning Personalised content, content measurement, audience research, and services development OverviewCorporate Audit Services (CAS) provides independent assurance to the Executive Board, the Supervisory Board and the Audit Committee on...

  • External Audit Senior Associate

    2 weeks ago

    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...

  • Senior Account Manager

    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 online gambling industry, 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 of online gambling platforms in the Philippines.At the core of our...

  • IT Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Cardinal Health International Philippines Inc. Full time

    Internal Audit-ITInternal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Closely aligns with Internal Audit -...

  • Urgent: Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Business Trends Philippines Full time

    Audit Manager Roles & Responsibilities:Plan and perform operational and financial auditsIdentify business process risksDevelop testing methodologies to evaluate the adequacy of controlsDocument the results of the evaluationsDevelop recommendations and reports based on audits and presenting these ideas to senior managementMaking sure the audits are completed...

  • Internal Audit Head

    2 weeks ago

    Manila, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    We are looking for an Internal Audit Head for our Fintech clientSalary: up to 200kSchedule: Monday to Friday, dayshiftSet-up: RemoteIndustry: Fintech The Head of Internal Audit is responsible for the overall audit project management activities of the bank and ensures the operations of the bank complies to the major regulations by implementing thorough...

  • Group Internal Audit Head

    2 weeks ago

    Manila, National Capital Region, Philippines John Clements Consultants, Inc. Full time

    The primary responsibility of the Internal Auditor Head is to provide reasonable assurance to the board, senior management and stockholders that the companies' key organizational and procedural controls are effective, appropriate and complied with. The Internal Audit Head is responsible for monitoring and reviewing all risks the companies shall be exposed...

  • Internal Audit Lead

    2 weeks ago

    Manila, National Capital Region, Philippines Shopee Full time

    SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services and products. These are...

  • IT Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines ACLC College Full time

    Systems Accounting & IT Audit (Accounting) Full time Add expected salary to your profile for insights The IT Audit Manager assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the...

  • Audit Manager

    1 month ago

    Manila, National Capital Region, Philippines Deloitte SEA Full time

    Title: Audit ManagerJoin a Winning Team:Deloitte provides a unique career experience where you can inspire and empower talents, making a meaningful impact for our clients, people, and community. We offer an inclusive, collaborative workplace with unrivalled opportunities for you to reach your full potential. We are always seeking individuals with relentless...