IT Audit Manager

As a Digital Audit Unit Head/Audit Manager, you will be responsible to assist the Department Head in ensuring that the activities of the assigned Unit are aligned with the goal of delivering independent, objective assurance and consultancy services to improve the effectiveness of the governance processes, risk management and internal controls related to the...

As a Digital Audit Unit Head/Audit Manager, you will be responsible to assist the Department Head in ensuring that the activities of the assigned Unit are aligned with the goal of delivering independent, objective assurance and consultancy services to improve the effectiveness of the governance processes, risk management and internal controls related to the...

Title: Audit ManagerJoin a Winning Team:Deloitte provides a unique career experience where you can inspire and empower talents, making a meaningful impact for our clients, people, and community. We offer an inclusive, collaborative workplace with unrivalled opportunities for you to reach your full potential. We are always seeking individuals with relentless...

As a Head Office Audit Manager, you will assist the Investment Audit Department Head in ensuring that the activities of the assigned Unit are aligned with the goal of delivering independent, objective assurance and consultancy services to improve the effectiveness of the governance processes, risk management and internal controls related to Head Office Units...

Title: Audit ManagerWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your...

Title: Audit ManagerWhat impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your...

Responsibilities:Conduct audit of armored truck deployment.Conduct audit of door to door company branches, Subic Currency Exchange Motorpool, and other companies. Requirements:Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.At least 1 Year(s) of working experience in the related field is required for...

Qualifications:Candidate must possess at least a Bachelor's/College Degree, Internal Auditing, Accountancy, Civil, Mechanical, Industrial Engineering or equivalent.Minimum of 3 years of experience in Construction Audit, Quantity Surveying, Quality Control, Project Development and Financial Audit.Strong interpersonal skills with a customer-oriented...

Qualifications Basic Qualifications: • Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) • Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) • Knowledge in Cloud Security – Azure Security (AZ500)...

Qualifications Basic Qualifications: • Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) • Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) • Knowledge in Cloud Security – Azure Security (AZ500)...

Job DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirementsConduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and...

Responsibilities:Conduct audit of armored truck deployment.Conduct audit of door to door company branches, Subic Currency Exchange Motorpool, and other companies. Requirements:Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.At least 1 Year(s) of working experience in the related field is required for...

Job DescriptionResponsibilities: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 develop...

RESPONSIBILITIES:Assist the Audit Manager in managing audit engagements.Acts the Audit Team Leader prepares the preliminary audit report and conducts entrance and exit meetings with the auditee.Prepares the final audit report submitted for review and approval of the Audit ManagerConducts audit of general controls and compliance to policies, standards, and...

Conducts scheduled and special audits for all branches and affiliate companies.Conducts field works as required during the audit engagement based on audit procedures which includes review of documentary records, site visit, customer confirmation, etc.Prepares draft audit reports and supporting schedules subject for review of Internal Audit Manager.Submits...

JOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by carrying out the audit plan on specific audit assignments and specific projects, with the objective of evaluating and recommending improvements to optimize efficiency and effectiveness of control and risk management. Models and acts in accordance with Starbucks guiding principles...

As an Audit Specialist, you will be responsible for assisting the Team Lead in completing the Audit Project.Major Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.3. Executes...

This position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal Audit Team.  This includes the development of audit plans, scope, and strategies for the assessment of technical systems, processes, and controls for designated BUs within the conglomerate. The role will also proactively lead the evaluation...

The position primarily supports the Audit Manager in managing audits, troubleshooting IT security and network issues, and responding to breaches. The tasks also involve conducting effective IT audits, offering recommendations for security improvement, and evaluating internal controls for risk mitigation. This role is vital for maintaining IT security and...

Job Description:The Head of Audit is responsible for leading the internal audit function, ensuring the integrity of operational processes, and providing independent assurance to the board and senior management. This role involves developing and implementing audit strategies, managing audit teams, and ensuring compliance with regulatory requirements and...