IT Audit and Control Officer

TheIT Audit and Control Officerperforms the ff. functions:Performs a routine examination and verification of Robinsons Land Corporation information technology (IT) policies and operating procedures and that these internal controls exist.Determines internal audit scope and developing annual plans.Ensures that the department's managed IT will be compliance...

Title: Internal Audit Officer (SOX Audit)The Internal Audit Officer (SOX Audit) WillManage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational...

DUTIES AND RESPONSIBILITIES Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance. Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information. Analyzes and verifies the accuracy of financial statements and...

Performs compliance checks and routine examination of IT policies and procedures for Robinsons Land Corporation’s IT Audit and Control department. Your Role: Key responsibilities include: Performing compliance checks on Robinsons Land Corporation Information Technology (IT) policies and procedures. Conducting routine examination and verification of IT...

Title: IT Internal Audit OfficerTheIT Auditorperforms process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients.Engagement PlanningPrepare the engagement...

DUTIES AND RESPONSIBILITIESReviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.Analyzes and verifies the accuracy of financial statements and...

Please note that this posting is meant for talent pooling. You may send your application here and we will be in touch with you once we have an opening for the role.The Internal Audit Officer assists the Audit Manager in developing and implementing the annual audit plan. This position manages the audit projects, ensuring that these are executed according to...

QualificationsFor Senior LevelAt least 4 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceFor Managerial levelAt least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceCPA and/or CISA certification is a must.Both roles must be willing to work in...

The IT Auditor performs process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients.Engagement PlanningPrepare the engagement plan for the assigned...

Audit Officer - Business Process Documentation Audit Officer - Business Process Documentation role at Collins International Trading Corporation. Responsibilities Document Control: Prepares and maintains the Document Control Policy, including policies and guidelines on the organization’s policy and procedures manual (which might contain, but not exclusive...