IT Audit Senior Lead

A leading executive search firm in the Philippines is seeking an IT Audit Senior Lead to deliver high-quality advisory services in Systems/IT Audit engagements. The position involves assessing IT controls and ensuring compliance while mentoring junior team members. Candidates should have a Bachelor's degree in a relevant field with 3+ years of internal...

Overview The Audit Senior leads staff on client audit engagements, which include planning, executing, and completing financial audits. Engagement Management Provide input to, and work closely with, Engagement Manager in planning and scheduling work on engagements, including preparation of estimated time budgets and staffing requirements Participate in and...

Job Description Employees in this position provide independent and objective assurance and consulting services performed in a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes over all functions and processes pertaining to revenue generation of business units (i.e., sales and...

Basic Scope Employees in this position provide independent and objective assurance and consulting services performed in a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes over all functions and processes pertaining to revenue generation of business units (i.e., sales and...

Job Duties and ResponsibilitiesDevelop and submit the Annual Audit Plan for CEO approvalLead and manage the internal audit strategy, operations, and teamEstablish and implement audit procedures and ensure compliance with the Internal Audit ManualPrepare and manage the annual budget of the Internal Audit OfficeEnsure audit resources (internal and external)...

Aprio Makati, National Capital Region, Philippines Join Aprio's Information Assurance Services team and you will help clients maximize their opportunities. Aprio is a progressive, fast‑growing firm looking for a Senior IT Audit (SOC) to join their dynamic team. Position Responsibilities Aprio’s Information Assurance Services (IAS) practice supports the...

Apply for the Audit Supervisor role at Business Machines Corporation . Responsibilities Participate with senior management in Pre‑Audit Planning to develop detailed audit plans and programs. Conduct and supervise branch audits, observing the audit program; travel may be required and work during weekends occasionally. Ensure timely and accurate completion...

Evaluate adequate and effective internal controls across departnents.Report audit findings, insights and recommendations to senior management and the Audit Committee.Perform special audits, reviews or investigations on urgent operational, financial or compliance issues at the request of senior management or the Audit Committee.Facilitate external audit...

Join to apply for the Audit Supervisor role at HR Spectacles Responsibilities Supervise and review audit engagements to ensure compliance with applicable standards. Plan and execute operational and financial audits in accordance with auditing standards. Prepare and present clear and concise audit reports to management. Identify areas of improvement in...

Lead SOX compliance, internal audit, and controls testing for a multinational organization. Work with process owners, auditors, and senior management to ensure compliance, improve processes, and drive efficiency.