Internal Auditor Senior Manager

·  Graduate of BS / BA in Accounting·  Certified Public AccountantCertified Internal Auditor or Certified Information System Auditor preferred   At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experience·  Good communication skills (oral and written), including the ability to write audit...

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 /...

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...

·  Graduate of BS / BA in Accounting·  Certified Public AccountantCertified Internal Auditor or Certified Information System Auditor preferred   At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experience·  Good communication skills (oral and written), including the ability to write audit...

Job Description :This role provides an excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment. As an Internal Auditor Associate within the International Consumer Banking line of business, you will have the opportunity to participate in audits and operations activities. You will be responsible...

Job Description :This role provides an excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment. As an Internal Auditor Associate within the International Consumer Banking line of business, you will have the opportunity to participate in audits and operations activities. You will be responsible...

Description:The Internal Auditor develops annual audit plans, designs programs,conducts audits, presents findings, proposes action plans to minimizerisks, and oversees implementation of corrective actions in line withcompany objectives.Duties and Responsibilities:Collaborate with the audit team to carry out Internal Auditfunctions.Conduct Annual Risk...

Description:Conduct consulting or assurance engagement (e.g. operational, compliance, financial, IT) in the different processes and branches or liaison officesPrepare necessary working papers and audit report.Monitor, coordinate, update with audit clients the open issues during audit and follow-up with issuance of report as required or needed.Maintain/...

Description:The Internal Auditor develops annual audit plans, designs programs,conducts audits, presents findings, proposes action plans to minimizerisks, and oversees implementation of corrective actions in line withcompany objectives.Duties and Responsibilities:Collaborate with the audit team to carry out Internal Auditfunctions.Conduct Annual Risk...

Description:Conduct consulting or assurance engagement (e.g. operational, compliance, financial, IT) in the different processes and branches or liaison officesPrepare necessary working papers and audit report.Monitor, coordinate, update with audit clients the open issues during audit and follow-up with issuance of report as required or needed.Maintain/...

DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust...

DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust...

Job Role : IT AuditorsJob Description : Qualifications :Bachelor's degree in IT, Computer Science, Accounting, Finance and the likeAt least 1-2 plus years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX frameworkImplementation and Testing of internal controls such as IT general controls, IT application controls,...

Job Role : IT AuditorsJob Description : Qualifications :Bachelor's degree in IT, Computer Science, Accounting, Finance and the likeAt least 1-2 plus years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX frameworkImplementation and Testing of internal controls such as IT general controls, IT application controls,...

Role/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements. Document test results and ensure there is adequate...

Bachelor's degree in IT, Computer Science, Accounting, Finance and the likeAt least 1-2 plus years of experience in IT Risk and Compliance for IT Auditor / 4-6 years of experience for IT Risk and Compliance for Sr. IT AuditorsDesign IT Risk Controls framework such as IT SOX frameworkImplementation and Testing of internal controls such as IT general controls,...

The Auditor, Coding Quality conducts Initial Coding Quality Reviews (IQRs), Monthly Coding Quality Reviews (MQRs), Focused Quality Audits, and other ad hoc coding quality audits as requested to ensure hospital inpatient, outpatient , and profee claims, ICD-10-CM/PCS, and/or CPT codes were coded and billed in accordance with nationally recognized coding...

Role/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements. Document test results and ensure there is adequate...

Bachelor's degree in IT, Computer Science, Accounting, Finance and the likeAt least 1-2 plus years of experience in IT Risk and Compliance for IT Auditor / 4-6 years of experience for IT Risk and Compliance for Sr. IT AuditorsDesign IT Risk Controls framework such as IT SOX frameworkImplementation and Testing of internal controls such as IT general controls,...

The Auditor, Coding Quality conducts Initial Coding Quality Reviews (IQRs), Monthly Coding Quality Reviews (MQRs), Focused Quality Audits, and other ad hoc coding quality audits as requested to ensure hospital inpatient, outpatient , and profee claims, ICD-10-CM/PCS, and/or CPT codes were coded and billed in accordance with nationally recognized coding...