IT Audit Officer

About the job: IT Audit Officer (Ayala Cebu) | Onsite Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM Requirements : The candidate must be a graduate of a four-year bachelor's degree course in information technology, computer engineering, computer science, accounting information systems, or a related field. Minimum of 5 years of experience in IT...

Role Overview:The position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process.Job...

The Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she is also tasked with developing and carrying out the audit plan in alignment with the Boards strategic direction. The role includes recommending enhancements to key operational, financial, and IT processes and controls, helping identify and...

The Role:Trax is looking for an Audit Analyst professional in our Cebu Office.  The ideal candidate will have knowledge of principles, methods and best practices used in Data Analytics and Data Management.  Candidates should be able to maintain, analyze and develop large amounts of new and varied forms of data.The Responsibilities:Responsible for analysis...

Job Summary:The Audit Officer is responsible for overseeing the internal audit process to ensure that company operations, financial transactions, and internal controls comply with established policies, procedures, and regulatory standards. This role supervises audit staff, reviews audit findings, and provides recommendations to improve efficiency, accuracy,...

Determines employee compliance to established company policies and procedures, statutory and regulatory standards and requirements to ensure efficient and effective operations and to protect company assets and interests against internal and external business risks. ​Graduate of any 4 year courseAt least 1 year experience in any of the following (Internal...

Key ResponsibilitiesReview denied medical claims to determine reasons for denial (coding errors, missing information, medical necessity, eligibility, etc.).Collect, organize, and verify supporting documentation needed for appeals or auditPrepare and submit claim audit packets for internal review or external payor reconsideration.Collaborate with clinical...

Audit Manager (Department Manager) Company: Pacifica Homes Development Corp. Location: Ortigas Employment Type: Full-time Position Overview The Audit Manager will lead the internal audit department, ensuring the effectiveness of financial, operational, and compliance audits across the organization. This role is critical in maintaining robust internal...

We are HIRING PROCESS & QUALITY OFFICER (Part-time)The Process and Quality Officer is a crucial analytical and coordination function within the PQCC Department. This flexible role is designed to ensure the organization's internal operations remain efficient, compliant with quality standards, and positioned for continuous improvement. The Officer is...

We are HIRINGPROCESS & QUALITY OFFICER (Part-time)The Process and Quality Officer (Part-Time) is a crucial analytical and coordination function within the PQCC Department. This flexible role is designed to ensure the organization's internal operations remain efficient, compliant with quality standards, and positioned for continuous improvement. The Officer...