IT System Audit Manager
3 weeks ago
QUALIFICATIONS:-- Bachelor's degree in accounting, finance, or related field.-- Professional certification (e.g., CIA, CISA, CPA) is highly desirable.-- Minimum of 5 years in internal auditing with a focus on process and systems audit.-- In-depth knowledge of audit methodologies, best practices, and standards.-- Proficient in risk assessment, control frameworks, and compliance requirements.-- Extensive experience in systems audits, IT controls, information security, and data integrity.-- Familiarity with auditing information systems, networks, databases, and applications.-- Proven ability to develop and execute comprehensive audit plans.-- Experience in evaluating internal controls and making practical recommendations.-- Skilled in documenting findings, preparing reports, and presenting to management.-- Excellent analytical skills for identifying patterns, trends, and anomalies.-- Strong critical thinking and strategic insight for risk mitigation and operational efficiency.-- Effective verbal and written communication with stakeholders at all levels.-- Ability to collaborate with cross-functional teams and build positive relationships.-- Adaptability to changing priorities and dynamic work environments.-- Commitment to continuous learning and staying updated on trends and regulations in internal auditing and systems audit.
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IT Audit
3 weeks 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
3 weeks 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
3 weeks 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
3 weeks 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
3 weeks 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 System Audit Manager
3 weeks ago
Makati, Philippines Nityo Infotech Full timeQUALIFICATIONS: -- Bachelor's degree in accounting, finance, or related field. -- Professional certification (e.g., CIA, CISA, CPA) is highly desirable. -- Minimum of 5 years in internal auditing with a focus on process and systems audit. -- In-depth knowledge of audit methodologies, best practices, and standards. -- Proficient in risk assessment,...
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IT Audit Manager
3 weeks 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 System Audit Manager
3 weeks ago
Makati, Philippines Nityo Infotech Full timeQUALIFICATIONS: -- Bachelor's degree in accounting, finance, or related field. -- Professional certification (e.g., CIA, CISA, CPA) is highly desirable. -- Minimum of 5 years in internal auditing with a focus on process and systems audit. -- In-depth knowledge of audit methodologies, best practices, and standards. -- Proficient in risk assessment,...
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Internal IT Audit Manager
3 weeks 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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Audit Manager
5 days ago
Makati City, National Capital Region, Philippines EastWest Bank Full timeJob Description:As an Audit Officer at EastWest Bank, you will be responsible for conducting regular and special audits, investigating fraud, and ensuring adherence to internal auditing standards. You will work closely with other teams to identify areas for improvement and develop recommendations for enhanced risk management processes. This role requires...
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Audit Manager
1 week ago
Makati, Philippines WHR Global Consulting Full timePosition Title : AUDIT MANAGER Department : Audit Reports to : COO/BOARD Supervises : Audit Officer and Audit staffs JOB REQUIREMENTS: Education >Must be a graduate of Bachelor's Degree in Business Administration, Finance, Law or any related fields >Relevant certifications related to the position are advantageous Work Experience >Proven experience of at...
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Internal IT Audit Manager
3 weeks 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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Audit Manager
6 days ago
Makati, Philippines WHR Global Consulting Full timePosition Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffsJOB REQUIREMENTS:Education>Must be a graduate of Bachelor's Degree in Business Administration, Finance, Law or any related fields>Relevant certifications related to the position are advantageousWork Experience>Proven experience of at least 3 years...
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Audit Manager
5 days ago
Makati, Philippines WHR Global Consulting Full timePosition Title : AUDIT MANAGER Department : Audit Reports to : COO/BOARD Supervises : Audit Officer and Audit staffs JOB REQUIREMENTS: Education >Must be a graduate of Bachelor's Degree in Business Administration, Finance, Law or any related fields >Relevant certifications related to the position are advantageous Work Experience >Proven experience of at...
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IT Audit Manager
3 weeks 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 Manager
3 weeks 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 Manager
3 weeks 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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Internal Audit Asst. Manager
5 days ago
Makati, Philippines Dempsey Full time• Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor • Minimum of five (5) years progressive work experience as Manager specializing in Internal or...
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Internal Audit Asst. Manager
5 days ago
Makati, Philippines Dempsey Full time• Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor • Minimum of five (5) years progressive work experience as Manager specializing in Internal or...
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Internal Audit Asst. Manager
5 days ago
Makati, Philippines Dempsey Full time• Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor• Minimum of five (5) years progressive work experience as Manager specializing in Internal or...