Internal Auditor Specialist Digital Banking

5 days ago


Taguig, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations.Works under limited supervision with moderate latitude for initiative and independent judgment under the direction of more experienced auditors.Adheres to all corporate policies and procedures as well as professional ethical standards.QUALIFICATIONSProven working experience as Internal Auditor or Senior Auditor preferably from the banking industry.BS Degree in Accounting and CPA MUSTAdvanced computer skills on MS Office, accounting software and databasesAbility to manipulate large amounts of data and to compile detailed reportsProven knowledge of auditing standards and procedures, laws, rules and regulationsHigh attention to detail and excellent analytical skillsSound independent judgmentBS degree in Accounting or Finance



  • Taguig, Philippines Visage Executive Search Full time

    RESPONSIBILITIES Banking experience is mandatory for this internal audit person. • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit...


  • Taguig, Philippines Visage Executive Search Full time

    RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...


  • Taguig, Philippines Visage Executive Search Full time

    RESPONSIBILITIES • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls...


  • Taguig, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time

    RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...


  • Taguig, Philippines Visage Executive Search Full time

    RESPONSIBILITIES Banking experience is mandatory for this internal audit person. • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit...


  • Taguig, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time

    RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or...


  • Taguig, Philippines MKIT Full time

    RESPONSIBILITIES • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls...


  • Taguig, Philippines MKIT Full time

    RESPONSIBILITIES • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls...


  • Taguig, National Capital Region, Philippines MKIT Full time

    **About MKIT**MKIT is a leading provider of professional services, committed to delivering exceptional results through our team of highly skilled auditors.**Job Summary**We are seeking an experienced Internal Auditor Specialist to join our team. The successful candidate will be responsible for executing internal audits in accordance with the Audit annual...


  • Taguig, National Capital Region, Philippines Neksjob Philippines Full time

    Job SummaryWe are seeking an experienced Digital Banking Transformation Specialist to join our Strategy and Consulting team in the Philippines. As a key member of our team, you will be responsible for leading Core Banking System Implementation initiatives and driving transformation strategies for global clients.ResponsibilitiesLead Core Banking System...


  • Taguig, National Capital Region, Philippines MKIT Full time

    **Career Opportunity**MKIT offers a challenging and rewarding opportunity for a Risk Management Auditor to join our dynamic team. As an Internal Auditor Specialist, you will play a critical role in identifying and mitigating risks that could impact our business.**Key Accountabilities**In this position, you will be responsible for:Identifying and assessing...


  • Taguig, Philippines MKIT Full time

    RESPONSIBILITIES• Responsible for the effective, efficient and timely execution of internal audits in accordance withthe Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of auditassignments and risk assessments, including tests of controls and/or...


  • Taguig, Philippines Nityo Infotech Full time

    Minimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...


  • Taguig, Philippines Nityo Infotech Full time

    Minimum Required Education/Professional Licensure/Certifications Graduate of BS / BA in Accounting Certified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferred Minimum Required Experience At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experience Skills...


  • Taguig City, Philippines Visage Executive Search Full time

    The Product Manager is primarily responsible for the functional design of all digital systems of the bank and coordinating with the technical team for development and deployment. Permanent work location: Philippines Duties & Responsibilities: 1. Propose new product concepts to internal counterparts, assist in design and coordination of new processes, and...


  • Taguig, Philippines Nityo Infotech Full time

    Minimum Required Education/Professional Licensure/Certifications Graduate of BS / BA in Accounting Certified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferred Minimum Required Experience At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experience Skills...


  • Taguig, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time

    Shall represent the bank in all cybersecurity matters and will be responsible for establishing and maintaining Information Security Management Program to ensure that the information assets are adequately protected. The ISM should be able to identify, evaluate and report the information security risks in relation to the bank’s compliance and regulatory...


  • Taguig, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time

    Shall represent the bank in all cybersecurity matters and will be responsible for establishing and maintaining Information Security Management Program to ensure that the information assets are adequately protected. The ISM should be able to identify, evaluate and report the information security risks in relation to the bank’s compliance and regulatory...


  • Taguig, National Capital Region, Philippines MKIT Full time

    OverviewAt MKIT, we are committed to delivering innovative digital banking systems that meet the evolving needs of our customers. As a Digital Banking Systems Manager, you will play a critical role in shaping the future of our products and services.Job DescriptionThe Product Manager is responsible for the functional design of all digital systems of the bank,...


  • Taguig, Philippines Visage Executive Search Full time

    Key Responsibilities:1. IT and Project Management: Manage local technology, operations, and testing teams for the Philippine bank, and collaborate with the domestic team to complete digital banking technology development and implement testing processes. Responsible for ensuring timely and high-quality project delivery and regulatory management of technical...