Soc 2 Senior Auditor

3 weeks ago


Pampanga Philippines Buscojobs Full time

  • Soc 2 Senior Auditor Philippines jobs in Porac

Posted today

Job Description QUALIFICATIONS
  • Graduate of Bachelor of Science in Accountancy/ Accounting Related Courses
  • Good communication skills (oral and written), including the ability to write audit reports in a clear and concise manner
  • Strong analytical skills
  • Detailed oriented and conscientious
  • Strong interpersonal skills and the ability to work with individuals at different levels of the organization
  • Can work with minimal supervision and with confidentiality
  • Has sound understanding of risk management concepts and internal control system or frameworks
  • Knowledgeable in Philippine Accounting Standards
  • Knowledgeable in technology tools such as MS Office and Medical/Accounting System
DUTIES AND RESPONSIBILITIES
  • Assist in the development of audit plan and audit program based on the results of preliminary risk assessment in accordance with the company's internal audit methodology.
  • Reviews, documents, evaluate and tests manual and automated systems and controls to determine their existence, adequacy, effectiveness and continuity.
  • Will also perform individual audits, in accordance with the annual audit plan, to evaluate and improve the effectiveness of risk management, control, and governance processes.
  • Communicates and reports on control deficiencies noted, non-compliance with internal policies and procedures, laws, regulations, service agreements and contracts.
  • Monitors the status of audit recommendations and appraise the adequacy of actions taken on audit findings and recommendations.
  • Identifies training needs with respect to auditing approaches, tools and techniques and remain current through an ongoing commitment to participation in learning and development.
  • Develop and maintains professional relationships with colleague.
  • Perform other related duties that may be assigned with.
  • Job Type: Full-time
  • Free parking
  • On-site parking
  • Paid training
  • Promotion to permanent employee
Be The First To Know

About the latest Soc 2 senior auditor philippines Jobsin Porac

#J-18808-Ljbffr
  • Soc 2 Senior Auditor

    3 weeks ago


    , Metro Manila, Philippines Buscojobs Full time

    Soc 2 Senior Auditor Location: Philippines (Munti area). Posted today. This advertiser has chosen not to accept applicants from your region. Job Description The General Accounting Professional plays a vital role in the day-to-day accounting operations of the business. This role requires a highly motivated individual with strong technical and analytical...

  • SOC Analyst Level 2

    2 weeks ago


    , , Philippines Analog Devices, Inc. Full time

    We are looking for a self -driven, and detail-oriented L2 SOC Analyst to join our ADI Cybersecurity team. In this role, you will investigate complex threats, hunt for anomalies, and play a critical part in protecting our digital ecosystem. If you are passionate about cybersecurity and you thrive in fast-paced environments this is your opportunity to make a...


  • , Metro Manila, Philippines Buscojobs Full time

    Information Security IT Audit Senior Specialist – Philippines Posted today Job Description About The Team Sea Limited (NYSE: SE) is a leading global consumer internet company founded in Singapore in 2009. Our mission is to better the lives of consumers and small businesses with technology. We operate three core businesses across digital entertainment,...


  • Clark, Pampanga, Philippines Aprio Full time ₱1,200,000 - ₱2,400,000 per year

    Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 30 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60 languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are...

  • Senior Auditor

    3 weeks ago


    , Calabarzon, Philippines De Guzman, Pascual & Associates, CPAs Full time

    Overview Company Description: DGPCPA is a dynamic and business-oriented consulting company that provides a comprehensive package of compliance services. The firm is dedicated to supporting clients with financial and regulatory needs, ensuring they meet all necessary business standards. DGPCPA offers personalized services that aim to address the unique...

  • Senior Auditor

    3 weeks ago


    , , Philippines US Tech Solutions Full time

    We are seeking a Senior Auditor to lead and enhance our SOX compliance efforts across key business processes. This role involves end-to-end ownership of SOX control design , execution, and testing, working closely with internal stakeholders and external auditors. The ideal candidate will have strong analytical and project management skills to assess...

  • Senior Auditor

    4 days ago


    Philippines ConnectOS Full time ₱900,000 - ₱1,080,000 per year

    Salary: P85,000 - P90,000 (Monthly Package)Schedule: Monday -Friday (10:00 PM to 7:00 AM PHT)What are we looking for? Skills Required: Minimum of 3 years financial statement auditing experience with 2 of those years as an in charge auditor managing financial statement audit and review engagements from planning to completion.Experience using Practitioners...

  • Auditor (It/Qms)

    3 weeks ago


    , Metro Manila, Philippines Buscojobs Full time

    Internal Auditor Posted today Grace, a Standard Industries company, is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and services which our customers use to manufacture everyday products. Our thousands of employees help shape a better future at our global headquarters in...


  • , Metro Manila, Philippines Metrobank Full time

    Security Operation Center Manager (SOC Manager) Metrobank is seeking a highly skilled Security Operation Center Manager to lead and manage the overall direction and operations of the Security Operation Center (SOC). The successful candidate will be responsible for managing the team's hiring, training, and evaluation of team members, creating processes,...

  • Senior SOC Analyst

    2 weeks ago


    , Metro Manila, Philippines Ciena Full time

    Ciena is a global leader in high-speed connectivity, committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. The Security team at Ciena is a tightly knit group of skilled professionals who share the same passion for defending against cyber...