audit manager

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...

We 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...

IT 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....

Duties and responsibilities:· Ascertains that internal controls are adequately maintained in order to ensure that assets of the company are being protected and controlled.· Assures that established policies and procedures are being complied with and implemented.· Sees to it that all revenues and expenses are properly taken into account and recorded.·...

We 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...

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...

Mandaluyong, National Capital Region, Philippines MAIN AREA OF RESPONSIBILITY: The primary responsibility of the Audit and Compliance Lead is to add value and improve our operations by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. He/she will be responsible also...

Urgent 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...

In this position, you shall ensure that the company's financial statements, documents, data, and accounting entries are examined and evaluated.1.1. Duties and ResponsibilitiesAs an Audit Specialist you are expected to be able to perform the functions that are generally known to be inherent in, implied from, and/or appurtenant to your particular position, to...

National Capital Region (NCR), Mandaluyong City At least 1 year(s) of working experience in the related field is required for this position.Candidate must possess at least a Bachelor's/College Degree on Accounting, Finance.Fresh Grad / Entry Level specializing in Finance - Audit/Taxation or equivalent.Required skill(s): Organizing and Planning, Auditing 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...

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...

The Audit Manager is primarily responsible to provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services, with a particular focus on complex and specialized issues, including audits, controls reviews, remediation projects, and assistance with the firm and regulatory compliance.Detailed Job...

IT Audit Specialist Location: Mandaluyong City, Metro Manila Must have:Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53Minimum of 3 years of experience in IT auditing, information security, or related technical...

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,...

Select how often (in days) to receive an alert: Audit Manager, Internal Audit Department: Internal Audit - Technology and Data & Automation Division: Internal Audit 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 sustainability of our millions of customers. About...

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...

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...

Job Description:Audit Assistant will handle audit test procedures and monitoring functions for the CNT Group of companies and other tasks as assigned by the supervisor.His/her responsibilities are as follows:Collates and consolidates all payroll and billing files prepared and release by the Accounting Staff.Ensures that the soft copies provided by Accounting...