IT Audit Specialist

QUALIFICATIONS: • Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. • Minimum of 2 years of experience in IT auditing, information security, or related technical role focusing on compliance activities. • Possession of more than one of these professional certifications (CISA, CISSP, CIA, CPA, CCSK, AWS...

QUALIFICATIONS: • Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. • Minimum of 2 years of experience in IT auditing, information security, or related technical role focusing on compliance activities. • Possession of more than one of these professional certifications (CISA, CISSP, CIA, CPA, CCSK, AWS...

Job Responsilibities: - Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment. - Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis. - Support financial audits, accountability audits, and special audits by providing...

Job Responsilibities:- Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.- Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.- Support financial audits, accountability audits, and special audits by providing...

The Work:  Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors  Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and...

The Work:  Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors  Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and...

You Are: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. The...

Job Description: Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors. Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and...

Job Description: Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors. Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and...

You Are: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. The...

QUALIFICATIONS:• Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.• Minimum of 2 years of experience in IT auditing, information security, or related technical role focusing on compliance activities.• Possession of more than one of these professional certifications (CISA, CISSP, CIA, CPA, CCSK, AWS...

The Accounting Specialist will play a pivotal role in delivering insights and analysis crucial for informed decision-making, alongside proficiently managing both company and project cash flows to enhance liquidity and mitigate financial risks. Moreover, this position entails crafting customized accounting procedures, evaluating the efficacy of existing...

The Accounting Specialist will play a pivotal role in delivering insights and analysis crucial for informed decision-making, alongside proficiently managing both company and project cash flows to enhance liquidity and mitigate financial risks. Moreover, this position entails crafting customized accounting procedures, evaluating the efficacy of existing...

Position Purpose: Under limited supervision, the Leadership Development Specialist- temporary is responsible for developing multiple levels of leadership in the operations team, training department and support organizations. The role is responsible for developing the managers, supervisors, support specialists, program mentors, and high potential agents. The...

Department: Risk and Control Reports To: Risk and Control Manager  Summary of the role The Risk Control Department is mainly responsible to develop, design and implement risk management programs that identify, assess and mitigate fraud risk and operational risk. The department is expected to uphold and protect the organizations assets, reputation and...

Department: Risk and Control Reports To: Risk and Control Manager  Summary of the role The Risk Control Department is mainly responsible to develop, design and implement risk management programs that identify, assess and mitigate fraud risk and operational risk. The department is expected to uphold and protect the organizations assets, reputation and...

RESPONSIBILITIES:• Responsible in the review and assessment of new tax rules and regulations impacting the organization, review adhoc requirements from business on registration related matters, coordinate with BIR, PEZA and LGU or external consultant on matters like audit, update on tax rules and the like. Support Global Tax on initiatives/projects. BAU...

RESPONSIBILITIES: • Responsible in the review and assessment of new tax rules and regulations impacting the organization, review adhoc requirements from business on registration related matters, coordinate with BIR, PEZA and LGU or external consultant on matters like audit, update on tax rules and the like. Support Global Tax on initiatives/projects. BAU...

Job Description: -Process day-to-day transactions, monitor accounts receivable, ensure all payments occur on time, approve large financial transactions -Ensure the company funds to settle bills -Process invoices to customers, monitor compliance with relevant legislation, and reconcile financial records with various accounts -Prepare reports for audits, use...

Job Description:-Process day-to-day transactions, monitor accounts receivable, ensure all payments occur on time, approve large financial transactions-Ensure the company funds to settle bills-Process invoices to customers, monitor compliance with relevant legislation, and reconcile financial records with various accounts-Prepare reports for audits, use...