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IT Internal Audit Manager
2 weeks ago
IT Internal Audit Manager Location:
Mandaluyong City, Metro ManilaResponsibilities:Plan and execute IT internal audits to ensure compliance with policies and regulationsDevelop audit programs tailored to BPO IT processes and systemsIdentify risks, deficiencies, and improvement opportunitiesLead audit engagements and collaborate with stakeholders to enhance controlsStay updated on technology trends and regulatory requirementsConduct investigations into fraud or security breachesProvide guidance and training to audit team membersQualifications:Bachelor's degree in IT or related fieldCISA, CISSP, or equivalent certification preferred10+ years of IT audit experience in BPO5 years of team management experience - required Strong knowledge of IT governance and control frameworksExcellent communication and leadership skillsAnalytical mindset and ability to manage multiple projectsNote: Candidates must have the right to live and work in the country.
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IT Internal Audit Manager
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeWe are looking for an experienced IT Internal Audit Manager to join our team. The IT Internal Audit Manager will be responsible for planning, executing, and reporting on IT audits, as well as providing guidance on IT risk management and control improvements. The ideal candidate should have a strong background in IT audit, risk management, and control...
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IT Internal Audit Manager
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeIT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob Description:Conduct audit projects focusing on cyber/data security, computer operations, and IT compliance. Follow Company audit methodology and IIA International Standards. Execute Internal Audit activities, including planning, work program development, and continuous improvement....
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IT Internal Audit
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeIT 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...
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Vacancy - IT Internal Audit Manager
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeWe are looking for an experienced IT Internal Audit Manager to join our team. The IT Internal Audit Manager will be responsible for planning, executing, and reporting on IT audits, as well as providing guidance on IT risk management and control improvements. The ideal candidate should have a strong background in IT audit, risk management, and control...
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Junior Internal Audit
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Prudential Guarantee and Assurance, Inc. Full timeResponsible 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...
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Filinvest Group Full timeJOB 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...
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Filinvest Group Full timeJOB 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...
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Internal Audit Officer
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Allbank Full timeThe 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,...
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeInternal 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...
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Internal Auditing Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeInternal 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...
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Urgent Hiring IT Internal Audit Manager
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeUrgent Hiring IT Internal Audit ManagerSalary Range: PHP100,000 - PHP190,000/month Location: Mandaluyong Work Set up: Return To OfficeDuties/Responsibilities:Performs audit projects by Company audit methodology and The Institute of Internal Auditors' ("IIA") International Standards for the Professional Practice of Internal Auditing. The Internal...
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Internal Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines Rockwell Land Corporation Full timeJob Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organization's risk management, control, and governance processes. The Manager...
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Internal Auditing Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeInternal 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...
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeWe are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits, prepare reports, and provide recommendations for improvement. Strong analytical and...
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Internal Audit Manager-
2 weeks ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full timeYou must be: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business....
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full timeYou must be:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the...
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Internal Audit Manager
2 weeks ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeResponsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit recommendations...
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Internal Audit Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeInternal 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...
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IT Internal Auditing Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeIT Internal Auditing Specialist Job Location: Mandaluyong City, Metro Manila Duties/ResponsibilitiesParticipate in execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber...