IT & Systems Auditor

Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna, Philippines.Responsibilities:You will play an important role in:Planning, performing and execution of compliance, financial, operational, and special audits.Performing Risk-Based Audit and implement Audit...

Internal Auditor Join our team as an Internal Auditor and be part of one of the fastest growing automotive brands in the Philippines. As the exclusive distributor of Chery Auto & Mutt Motorcycle, we are seeking a highly skilled and detail-oriented professional to help us drive our business forward. Job Summary The Internal Auditor will be responsible for...

DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust...

Work Set Up: OnsiteLocation: McKinley/Pasay CityJob Type: ContractualKey Qualifications:At least 5 years of professional experience in driving system requirements for Loans Management Systems (ideally using Temenos Transact).Experience in the Philippines market or Asia.Strong understanding of the system integration landscape for Loans Management Systems,...

Job Description:The Internal Auditor is responsible for providing independent and objective assurance and consulting services designed to add value and improve the operations of the San Miguel Group of Companies, assisting the Company and its Subsidiaries in accomplishing its goals and objectives by bringing a systematic and disciplined approach to evaluate...

Job SummaryWhat Internal Audit-IT contributes to Cardinal Health Internal 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...

KEY PERFORMANCE AREAS:● Internal Control ReviewAssists in the development and implementation of an independent review of management and business unit`s policy, systems and procedures, and transactions to determine the adequacy and effectiveness of records.Conducts internal control review to help management and business units identify weaknesses and come...

Rewarding Sign On Bonus Awaits You- Get as much as TWICE your monthly basic salary If interested, you may now apply using this Workday link below: About the roleR1 RCM PHILIPPINES, INC. is seeking a full-time DRGV Auditor to join our team. As a DRGV Auditor, you will play a crucial role in ensuring the accuracy and integrity of our medical coding and billing...

About the roleJoin our talented team as an Internal Auditor at BETTY'S SCHOOLS in Pasay City Metro Manila. As a contract role, you will play a crucial part in ensuring the financial integrity and compliance of our operations. Your expertise and strategic approach will be instrumental in identifying areas for improvement and guiding our decision-making...

The System Administrator's purpose is to maintain the servers, computer systems, hardware & software, printers & scanners and other peripherals of the clients, ensuring that they run smoothly and providing technical support and advice to computer users by answering calls and/or emails.Benefits to this position include:Work-From-Home throughout the duration...

Position Overview:As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes, andensuring compliance with industry standards. Your expertise in business process and technology auditing,combined with your certifications (CPA and CISA), will be instrumental in safeguarding our operationsand enhancing efficiency....

JOB DESCRIPTION:Daily updating of system and user related issues in the Issues monitoring list (manual/automated)Participates in Project activities as assigned. Adheres to SMD's Business Systems Implementation methodology based on the ASAP methodologyCompletion of User Requests related to GDC's business systemsDevelops and updates the documentation of...

With over 9,000 professionals across 11 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider. Internal Auditor, be 100% YOU with MicroSourcingJoin our multinational network of accounting firms, forming the sixth-largest accountancy professional services network in the world by revenue. An Internal...

Based in Manila and/or Cebu and reporting to the Manager, Internal Controls Assurance, this role will have direct reports and comes with people management responsibilities and leadership position in executing Global ICA testing and other engagements primarily across the Global Finance to provide assessment on the adequacy, efficiency, and effectiveness of...

MAJOR RESPONSIBILITIES:Conducts risk assessment of assigned department to identifies the root cause of the problem and recommend an action plan. Conducts audit testing of specified are and identity reportable issues and dimension of risk.Determines compliance with policies and procedures.Thoroughly examines financial records, information storage systems and...

Responsibilities:Responsible for completing audits as assigned;Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors;Responsible for interviewing client staff as needed to gather relevant information to complete assignments;Communicate...

Overview:MasTec Communications Group is a leading national infrastructure construction company operating throughout the United States.MasTec Communications Group performs both wireline and wireless communication services on a national scale. We are experts in cell tower construction, RF engineering, broadband fiber optic cable installation, OSP engineering,...

Overview:MasTec Communications Group is a leading national infrastructure construction company operating throughout the United States. MasTec Communications Group performs both wireline and wireless communication services on a national scale. We are experts in cell tower construction, RF engineering, broadband fiber optic cable installation, OSP engineering,...

Job Description: Assists the SQEI Office Manager in the control and maintenance activities of the CPh IMS (Integrated Management System) certification particularly in ISO 9001 Quality Management System certification.Acts as the Lead Auditor/Auditor during IMS (Integrated Management System) internal audit and/or project specific internal quality...

WHAT YOU WILL DO Carries out the Annual Audit Plan through the conduct of internal audit engagements within the timelines committed.Conducts audits and identifies operational and accounting issues to improve the company's business operations and system of internal controls, governance process, and risk management.Organizes and prepares audit reports and...