Internal Auditor Senior Manager

4 months ago


Taguig, Philippines Nityo Infotech Full time
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 / Attributes Required
Good communication skills (oral and written), including the ability to write audit reports in a clear and concise manner.
Strong analytical skills
Detail oriented and conscientious
Strong interpersonal skills and the ability to work with individuals at different levels of the organization.
Can work with minimal supervision

  • Taguig, Philippines Nityo Infotech Full time

    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 /...


  • Taguig, Philippines Nityo Infotech Full time

    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...


  • Taguig, Philippines Manpower Core Group Inc. Full time

    Oversee the company’s design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company. · Advise the Company’s Chief Accounting Officer and Corporate Controller on internal control topics. · Ensure control descriptions are accurately documented in AuditBoard. · Optimize control design to...


  • Taguig, Philippines Manpower Core Group Inc. Full time

    Oversee the company’s design of its internal controls over financial reporting (ICFR) for a U.S.-based multinational public company. · Advise the Company’s Chief Accounting Officer and Corporate Controller on internal control topics. · Ensure control descriptions are accurately documented in AuditBoard. · Optimize control design to...

  • IT Compliance Auditor

    3 weeks ago


    Taguig, Philippines GSS PH Full time

    · Bachelor's Degree in Computer Science, Information Systems, Business Administration, or other related field; additional education a plus. · Has obtained or qualified for Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) or ISO 27001 Lead Audit certification or is in pursuit of these...

  • IT Compliance Auditor

    3 weeks ago


    Taguig, Philippines GSS PH Full time

    · Bachelor's Degree in Computer Science, Information Systems, Business Administration, or other related field; additional education a plus.· Has obtained or qualified for Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) or ISO 27001 Lead Audit certification or is in pursuit of these certifications...


  • Makati, Taguig, Philippines ACCPRO INTERNATIONAL Full time

    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...

  • IT Compliance Auditor

    3 weeks ago


    Taguig, Philippines GSS PH Full time

    · Bachelor's Degree in Computer Science, Information Systems, Business Administration, or other related field; additional education a plus. · Has obtained or qualified for Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) or ISO 27001 Lead Audit certification or is in pursuit of these...


  • Makati, Taguig, Philippines ACCPRO INTERNATIONAL Full time

    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...

  • IT Auditor

    2 weeks ago


    Taguig, National Capital Region, Philippines Goodyear Full time

    Location: PH - Philippines - A5R0 Goodyear Talent Acquisition Representative: Shaira Bautista Sponsorship Available: NoRelocation Assistance Available: No Job ResponsibilitiesIndependently conduct all audit planning activities to summarize the planning effort and forward to Audit Supervisor for review and approval Conduct appropriate audit testing for...

  • IT Auditor

    2 weeks ago


    Taguig, Philippines Goodyear Full time

    Location: PH - Philippines - A5R0    Goodyear Talent Acquisition Representative: Shaira Bautista   Sponsorship Available:  NoRelocation Assistance Available: No  Job Responsibilities Independently conduct all audit planning activities to summarize the planning effort and forward to Audit Supervisor for review and approval Conduct...

  • Finance Manager

    4 weeks ago


    Taguig, Philippines WHR Global Consulting Full time

    WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Finance Manager for its client based in BGC, Taguig. If you think you match the qualifications below APPLY NOW and one of our Senior Recruitment Consultants will call you for a remote interview. This is for direct hiring and for a full-time...


  • Taguig, Philippines RecruiterPH Full time

    Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.Making practical...


  • Taguig, Philippines RecruiterPH Full time

    Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities. Preparing audit programs for review by managers and evaluating results and findings upon completion of audits. Making practical...

  • Finance Manager

    4 weeks ago


    Taguig, Philippines WHR Global Consulting Full time

    WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Finance Manager for its client based in BGC, Taguig. If you think you match the qualifications below APPLY NOW and one of our Senior Recruitment Consultants will call you for a remote interview. This is for direct hiring and for a full-time...


  • Taguig, National Capital Region, Philippines kmcons Full time

    Make your next big career move by applying as KMC Solutions' next Senior Project ManageriRecon is a private marketing agency managing a portfolio of performance-based e-commerce brands, including 310 Nutrition, Kashmere Kollections, and PlantGoods. Our mission is to scale our brands profitably through data-driven strategies, leveraging cutting-edge AI...


  • Taguig, Philippines Nityo Infotech Full time

    The Requirements -- Experience in working with Vulnerability Management/Threat Intelligence tools such as Qualysguard, Tenable, Nessus, Wiz, Symantec etc. -- Fundamental understanding of Operating Systems – Windows, Linux, and Cloud -- Ability to apply a risk-based approach while working on assigned responsibilities -- Demonstrates proven extensive...


  • Taguig, Philippines Nityo Infotech Full time

    The Requirements -- Experience in working with Vulnerability Management/Threat Intelligence tools such as Qualysguard, Tenable, Nessus, Wiz, Symantec, etc., -- Fundamental understanding of Operating Systems – Windows, Linux, and Cloud, -- Ability to apply a risk-based approach while working on assigned responsibilities, -- Demonstrates proven extensive...


  • Taguig, Philippines Nityo Infotech Full time

    The Requirements-- Experience in working with Vulnerability Management/Threat Intelligence tools such as Qualysguard, Tenable, Nessus, Wiz, Symantec etc.-- Fundamental understanding of Operating Systems – Windows, Linux, and Cloud-- Ability to apply a risk-based approach while working on assigned responsibilities-- Demonstrates proven extensive abilities...


  • Taguig, Philippines Nityo Infotech Full time

    The Requirements-- Experience in working with Vulnerability Management/Threat Intelligence tools such as Qualysguard, Tenable, Nessus, Wiz, Symantec, etc.,-- Fundamental understanding of Operating Systems – Windows, Linux, and Cloud,-- Ability to apply a risk-based approach while working on assigned responsibilities,-- Demonstrates proven extensive...