Application Systems and Project Audit

2 days ago


Metro Manila Philippines Asialink Finance Corporation Full time

KEY RESPONSIBILITIES: Assists in the preparation of the annual IT Audit Plan, including targets, key result areas, budgets, cost reduction initiatives, personnel requirements, and other related activities of the Internal Audit Group. Assists in the formulation and evaluation of internal audit policies, processes, measures, and standards, and ensures adherence to them. Acts as Team Leader or Auditor-in-Charge in the examination of the Information Technology Group. Participates in project development activities to strengthen internal controls and ensure regulatory compliance and adherence to data processing standards (IT Audit – internal projects). Performs application reviews to evaluate organizational and operational effectiveness. Assists the IT Auditor in developing recommendations for improving the IT and business control environment. Performs initial reviews of IT audit reports prepared by other IT Audit Specialists. Provides assistance, on behalf of the Internal Audit Committee (IAC), in system application conversions, migrations, and interface implementations between system applications. KEY REQUIREMENTS: Degree in BSIT, BSCS, BSIM, or equivalent or BS in Accountancy Understands Project Management Frameworks / System Development Life Cycle Methodology With knowledge in programming on Visual Basic, Web Development, SQL and Oracle Data Base Management System. Knowledge in using VA/PT tools is a plus #J-18808-Ljbffr



  • Manila, National Capital Region, Philippines Asialink Finance Corporation Full time ₱600,000 - ₱800,000 per year

    KEY RESPONSIBILITIES:Assists in the preparation of the annual IT Audit Plan, including targets, key result areas, budgets, cost reduction initiatives, personnel requirements, and other related activities of the Internal Audit Group.Assists in the formulation and evaluation of internal audit policies, processes, measures, and standards, and ensures adherence...

  • Project Architect

    2 weeks ago


    , Metro Manila, Philippines AVAC PROJECT AND CONSTRUCTION MANAGERS CORPORATION Full time

    !! PRIORITIZING APPLICANTS WHO CAN START ASAP !! No. of years work experience: at least 4 years of experience as Project Architect/Project-in-Charge PROJECT LOCATION: QUEZON CITY As Construction Manager , your key responsibility will be to support the lead Project Manager/Construction Manager and Project Director in all phases of construction. This is...

  • Freight Auditor

    4 days ago


    , , Philippines Intelligent Audit Full time

    2 days ago Be among the first 25 applicants This range is provided by Intelligent Audit. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Reports to : Freight Audit Manager Intelligent Audit is a fast-growing freight audit & business analytics technology company helping our customers...

  • Project Manager

    1 week ago


    , Metro Manila, Philippines UNDP in the Arab States region Full time

    Project Manager (Open to all applicants) Vacancy Type: National Personnel Service Agreement Practice Area: Governance Bureau: Regional Bureau for Asia and the Pacific Contract Duration: 1 Year with possibility for extension Education & Work Experience: Master’s Degree – 5 years experience OR Bachelor’s Degree – 7 years experience. Required Languages:...


  • , Metro Manila, Philippines GCash Full time

    Join to apply for the Advisory - Audit Manager role at GCash Duties and Responsibilities The lead auditor or project champion in the conduct of advisory reviews or non-rated audit examinations. Renders other consultative services in areas of risk management, internal control, process improvement, regulatory compliance, strategic planning and support, IT...

  • Manager, Audit

    2 weeks ago


    , Metro Manila, Philippines GCash Full time

    6 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join...

  • Audit Manager

    4 days ago


    , Metro Manila, Philippines C&E Publishing, Inc. Full time

    Be among the first 25 applicants Direct message the job poster from C&E Publishing, Inc. PRINCIPAL FUNCTIONS AND RESPONSIBILITIES Prepares annual Audit Plans and Programs for approval of CPAD Head and COO. Implements and supervises implementation of approved plans and programs and ensures timely completion of all audit activities. Assists the department in...

  • HSE Manager

    2 weeks ago


    , , Philippines Hitachi Automotive Systems Americas, Inc. Full time

    .**Location:**(STS)Philippines**Job ID:**R **Date Posted:** **Company Name:**HITACHI RAIL STS S.P.A.**Profession (Job Category):**Legal, Compliance & Audit**Job Schedule:**Full time**Remote:**NoA career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and...

  • Lead, Audit

    2 weeks ago


    , Metro Manila, Philippines GCash Full time

    Overview Join to apply for the Lead, Audit role at GCash Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today! Responsibilities Being the...


  • , Metro Manila, Philippines JG Summit Holdings Inc. Full time

    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 of...