IT Audit Officer

2 weeks ago

Bacoor, Philippines PJ Lhuillier Group of Companies Full time

The IT Audit Officer is primarily responsible for evaluating and assessing the bank’s IT systems, processes, and controls to ensure operational efficiency, data integrity, and compliance with applicable regulations and industry best practices. The role involves identifying and mitigating potential IT-related risks and supporting continuous improvement in IT governance, risk management, and security frameworks. Key Responsibilities Evaluate and assess the bank’s IT systems, processes, and controls to ensure security and compliance Identify, analyze, and mitigate IT-related risks affecting operations and data integrity Conduct IT risk assessments and prepare detailed audit reports with actionable recommendations Review and monitor the implementation of audit findings to ensure timely resolution Assess data protection measures, including access controls, encryption, and cybersecurity defenses Collaborate with IT and business units to strengthen governance and risk management practices Stay updated on emerging technologies, regulations, and best practices to enhance IT audit processes Minimum Qualifications Bachelor’s degree in Accountancy, Information Technology, Computer Science, or a related field Preferably with CISA or CIA certification At least 3 years of experience in IT auditing within the banking or financial services industry Preferably with people management exposure Strong project management and multi-tasking skills Amenable to work in Bacoor, Cavite Seniority Level Mid-Senior level Employment Type Full-time Job Function Accounting/Auditing Industries Banking #J-18808-Ljbffr

  • Compliance Officer

    2 weeks ago

    Bacoor, Philippines PJ Lhuillier Group of Companies Full time

    Compliance Officer (Banking Industry) Join to apply for the Compliance Officer (Banking Industry) role at PJ Lhuillier Group of Companies Responsibilities Assist in the development, execution, and continuous improvement of the Bank’s Regulatory Compliance Program. Monitor the Bank’s adherence to internal policies, external regulations, and industry best...

  • Finance and Accounting Officer

    1 week ago

    Bacoor, Calabarzon, Philippines Shimmer & Shield Superior Car Coating Full time ₱400,000 - ₱1,200,000 per year

    A Finance and Accounting Officer manages an organization's financial records, ensuring accuracy and compliance with financial regulations. Key responsibilities include preparing financial statements, processing invoices and payments, conducting bank reconciliations, assisting with audits and budget preparation, and analyzing financial data to support...

  • Compliance Officer

    2 weeks ago

    Bacoor, Calabarzon, Philippines PJ Lhuillier Group of Companies Full time ₱144,000 - ₱600,000 per year

    This position is primarily responsible for supporting the effective implementation of the Bank's Compliance Program to ensure adherence to applicable banking laws, regulations, and ethical standards.Responsibilities:Assist in the development, execution, and continuous improvement of the Bank's Regulatory Compliance Program.Monitor the Bank's adherence to...

  • AML Officer

    3 weeks ago

    Bacoor, Philippines PJ Lhuillier Group of Companies Full time

    Overview The position is primarily responsible for providing assistance to the AML Department Head with the development, implementation, and maintenance of an anti-money laundering program within the bank. Key Responsibilities Ensures bank compliance with current AML regulations and other related laws. Maintains the risk assessment framework for bank...

  • AML Officer

    6 days ago

    Bacoor, Calabarzon, Philippines PJ Lhuillier Group of Companies Full time ₱1,200,000 - ₱2,400,000 per year

    The position is primarily responsible for providing assistance to the AML Department Head with the development, implementation, and maintenance of an anti-money laundering program within the bank.Key Responsibilities:Ensures bank compliance with current AML regulations, and other related law.Maintains the risk assessment framework for bank products and...

  • Internal Auditor

    2 weeks ago

    Bacoor, Calabarzon, Philippines SPRI Import and Export Full time ₱200,000 - ₱250,000 per year

    QUALIFICATIONS:Bachelor's Degree in Accounting, Finance, or a related field (or equivalent work experience)At least 1 year in auditing experience is preferred but not required.Proficiency in using office software and productivity tools (e.g., Microsoft Office Suite, Google Workspace, Outlook and QuickBooks).Outstanding attention to detail and accuracy.Strong...

  • Remote NDIS Plan Manager Support Officer

    5 days ago

    Bacoor, Philippines GetMyCourse Full time

    Remote NDIS Plan Manager Support Officer (AU Healthcare - Dayshift WFH) Join to apply for the Remote NDIS Plan Manager Support Officer (AU Healthcare - Dayshift WFH) role at GetMyCourse. Permanent remote work-from-home for the ScaleX project. Part-time (start at 30 hours per week). VA Rate: $7–$8 AUD per hour. We are a plan management provider registered...

  • Assistant Accounting Manager | Bacoor

    1 week ago

    Bacoor, Philippines SM Store Full time

    The Assistant Manager, Accounting will assist the Senior Manager, Accounting in overseeing the branch’s accounting functions. The role is primarily responsible for the administrative tasks in the department and is the Officer-in-Charge of the department in the absence of the Senior Manager, Accounting. Responsibilities Ensure that audit procedures are...

  • Payables Staff

    14 hours ago

    Bacoor, Calabarzon, Philippines PUREGOLD PRICE CLUB INC Full time ₱200,000 - ₱250,000 per year

    Job descriptionSuccessful applicants will be assigned to payables department and assist officers and managers in daily clerical and other financial transactions.REQUIREMENTS:Graduate of any of the following courses: Accountancy, Management Accounting, Business Administration (any major), Internal Audit.Knowledgeable in Excel is an advantage.Knowledgeable in...

  • Licensed QAQC Architect/ Civil Engineer

    1 week ago

    Bacoor, Calabarzon, Philippines Colkin Corp Full time ₱500,000 - ₱1,500,000 per year

    The QA/QC is responsible for ensuring that construction projects comply with quality standards, contract specifications, and relevant codes. This role involves developing and implementing quality assurance plans, conducting inspections and audits, managing non-conformance reports (NCRs), and ensuring proper documentation throughout the project lifecycle.Key...