IT Audit Senior Associate
1 week ago
KEY RESPONSIBILITIES: Analyze test data to identify high-risk transactions and inefficiencies within the client's processes and systems. Collaborate with engagement managers in planning engagements by conducting thorough research on the client's background and risks. Propose customized audit work programs and schedules, and coordinate with the client to organize kick-off meetings and other essential planning activities. Lead the execution of the audit work program by conducting walk-through interviews, identifying key controls, and tailoring audit procedures to assess the design and validate the operational effectiveness of internal controls across various business processes. Oversee engagement reporting by presenting findings and recommendations to the client's stakeholders. Supervise team members, review their working papers, and provide on-the-job coaching. Train and mentor junior staff members throughout the project. QUALIFICATION REQUIREMENTS: Educational Background Must be a graduate of BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related courses Preferred Experience/Skills: Atleast 3 years of relevant experience in Internal or External Audit specifically in IT controls testing or IT Audit Should be comfortable working and communicating with team members at all levels including senior management; Atleast 1 year experience in managing a team Ability to coach subordinates in the development of their career and skills; Digitally skilled to use common applications, including Google & Microsoft Suites and Adobe Acrobat, basic skills in Alteryx andTableau Other capabilities CPA certification is an advantage #J-18808-Ljbffr
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Senior Audit Associate
2 weeks ago
Pasig, Philippines Robinsons Land Corporation Full timeJoin to apply for the Senior Audit Associate role at Robinsons Land Corporation The Senior Audit Associate is primary responsible for carrying out a value-adding risk-based internal audit engagement across all phases of the internal audit process, from planning to preparation of audit report and issues tracking. This includes supervising and developing...
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Audit Senior Associate
4 weeks ago
Pasig, Philippines Risewave Consulting, Inc. Full timeOverview Are you an experienced Audit professional looking for the next step in your career? Join our team as an Audit Senior Associate and take the lead in delivering high-quality audit services to our clients across various industries. This is a great opportunity to work with a reputable firm, develop your leadership skills, and gain exposure to...
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IT Audit Senior Associate
2 weeks ago
Pasig, Philippines Comrise Full timeOverview We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment. Responsibilities Conduct IT...
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IT Audit Senior Associate
4 weeks ago
Pasig, Philippines Nityo Infotech Services Philippines Full timeDirect Hiring! One day process on August 19, 2025 (Face to Face Interview) IT Audit Senior Associate Job Details: Set up: All trainings are onsite then Transition to Hybrid upon completion Location: Pasig City Schedule: AU: 6 AM to 3 PM PHT Salary: up to 90,000 Qualifications: - At least 4 years of relevant experience in Internal or External Audit...
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IT Audit Senior Associate
2 weeks ago
Pasig, Philippines Risewave Consulting, Inc. Full timeOverview We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment. Key Responsibilities Conduct...
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External Audit
4 weeks ago
Pasig, Philippines Risewave Consulting, Inc. Full timeExternal Audit & IT Audit (Senior Associate & Manager) Be among the first 25 applicants Be part of a collaborative and dynamic team delivering high-quality audit services. This role offers the opportunity to develop leadership skills, contribute to audit excellence, and expand your technical and managerial experience in a fast-paced environment. Key...
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IT Audit Senior Associate
4 weeks ago
Pasig, Philippines Risewave Consulting, Inc. Full timeOverview We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment. Key Responsibilities Conduct...
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External Audit Senior Associate
2 days ago
Pasig, National Capital Region, Philippines Comrise Full time ₱900,000 - ₱1,200,000 per yearAbout the Role:Are you an experienced Audit professional looking for the next step in your career? Join our team as an Audit Senior Associate and take the lead in delivering high-quality audit services to our clients across various industries. This is a great opportunity to work with a reputable firm, develop your leadership skills, and gain exposure to...
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External Audit Senior Associate
1 week ago
Pasig, Philippines Risewave Consulting Inc. Full timeAre you an experiencedAudit professionallooking for the next step in your career? Join our team as anAudit Senior Associateand take the lead in delivering high quality audit services to our clients across various industries. This is a great opportunity to work with a reputable firm, develop your leadership skills, and gain exposure to challenging and...
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Audit Senior Associate
4 weeks ago
Pasig, Philippines Aspiree Careers Full timeAudit Senior Associate (with external audit experience) Direct message the job poster from Aspiree Careers Responsibilities Participate in all phases of a financial statement audit and audit of internal controls; Assign work to team members and review their work prior to completion and delivery back to customers; Understand the service delivery model...
