IT Audit Manager
22 hours ago
Qualifications:Bachelor's degree in accounting, finance, or a related field.Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.In-depth understanding of internal audit methodologies, best practices, and standards.Proficient knowledge of risk assessment, control frameworks, and compliance requirements.Extensive experience in conducting systems audits, including assessing IT controls, information security, and data integrity.Familiarity with auditing information systems, networks, databases, and applications.Proven ability to develop comprehensive audit plans and execute audits effectively and efficiently.Experience in evaluating internal controls, identifying control weaknesses, and making practical recommendations for improvement.Proficient in documenting audit findings, preparing clear and concise reports, and presenting findings to management.Excellent analytical skills to identify patterns, trends, and anomalies in data and processes.Ability to think critically and strategically, providing insights and recommendations to mitigate risks and improve operational efficiency.Strong verbal and written communication skills to effectively interact with stakeholders at all levels.Ability to collaborate with cross-functional teams and build positive relationships to achieve audit objectives.
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IT Audit
1 day ago
Makati, Philippines Nityo Infotech Full timeQUALIFICATIONS: -- Bachelor’s degree in accounting, finance, or a related field. -- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. -- Minimum of 5 years of experience in internal auditing, with a focus on process and systems...
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IT Audit
22 hours ago
Makati, Philippines Nityo Infotech Full timeQUALIFICATIONS:-- Bachelor’s degree in accounting, finance, or a related field.-- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.-- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.--...
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IT Audit
24 hours ago
Makati, Philippines Nityo Infotech Full timeQUALIFICATIONS: -- Bachelor’s degree in accounting, finance, or a related field. -- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. -- Minimum of 5 years of experience in internal auditing, with a focus on process and systems...
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IT Audit Manager
1 day ago
Makati, Philippines Nityo Infotech Full timeQualifications: Bachelor's degree in accounting, finance, or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit. In-depth...
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IT Audit Manager
24 hours ago
Makati, Philippines Nityo Infotech Full timeQualifications: Bachelor's degree in accounting, finance, or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit. In-depth...
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Internal Audit Manager
24 hours ago
Makati, 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...
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Internal Audit Manager
22 hours ago
Makati, 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...
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Internal Audit Manager-
24 hours ago
Makati, Philippines RecruiterPH Full timeJob Description Responsibilities: 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 Manager
24 hours ago
Makati, 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...
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Internal Audit Manager-
24 hours ago
Makati, Philippines RecruiterPH Full timeJob Description Responsibilities: 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 Manager-
22 hours ago
Makati, 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 Assistant Manager
24 hours ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • Assist the Internal Audit Manager in planning and executing internal audits. • Participate in risk assessment and scoping activities to identify areas for audit coverage. • Develop audit programs and work papers. • Conduct interviews with personnel to gather information and evidence to support findings • Evaluate the...
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Internal Audit Assistant Manager
22 hours ago
Makati, Philippines RecruiterPH Full timeResponsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...
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Internal IT Audit Manager
1 day ago
Makati, Philippines Nityo Infotech Full timeInternal Audit Manager Job Summary: Conducts independent reviews of BancNet processes and information systems. Ensures compliance with standards, policies, and procedures. Qualifications: Bachelor’s Degree in Accountancy; CPA preferred. At least 4 years of experience in information systems audits. Strong communication skills and understanding of internal...
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Internal Audit Assistant Manager
24 hours ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • Assist the Internal Audit Manager in planning and executing internal audits. • Participate in risk assessment and scoping activities to identify areas for audit coverage. • Develop audit programs and work papers. • Conduct interviews with personnel to gather information and evidence to support findings • Evaluate the...
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Internal IT Audit Manager
24 hours ago
Makati, Philippines Nityo Infotech Full timeInternal Audit Manager Job Summary: Conducts independent reviews of BancNet processes and information systems. Ensures compliance with standards, policies, and procedures. Qualifications: Bachelor’s Degree in Accountancy; CPA preferred. At least 4 years of experience in information systems audits. Strong communication skills and understanding of internal...
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Senior Audit Manager
6 days ago
Makati City/ Taguig, Philippines RecruiterPH Full timeJob Description:About the RoleWe are seeking a seasoned professional to join our Internal Audit team as a US Audit Supervisor. This is an excellent opportunity for individuals who wish to take their career to the next level by leveraging their expertise and experience in auditing and accounting.Key Responsibilities:To lead audit projects and teams, ensuring...
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Audit Manager
6 days ago
Makati City, National Capital Region, Philippines Cobden and Carter International Full time**About Cobden and Carter International**Cobden and Carter International is a leading professional services firm dedicated to delivering exceptional audit and assurance services.**Job Overview**We are currently seeking an experienced Audit Manager - Philippines to join our team in Makati. As a key member of our external audit team, you will be responsible...
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IT Audit Assistant Manager
1 day ago
Makati City, Philippines Gratitude Philippines Full timeJob Description Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements,...
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Audit - Assistant Manager / Supervisor / Manager
24 hours ago
Makati City, Philippines RecruiterPH Full timeJob Description Responsibilities: Supervise multiple engagements to deliver high quality services on time and efficiently. Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources. Help review the work of less experienced members of the audit team. Helps...