Internal Audit Specialist

MBA, Masters in Engineering Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS,...

QUALIFICATIONS: - Graduate of BS Accountancy - Certified Public Accountant (CPA) - At least 4 years of experience in external or internal auditing or similar compliance-based roles. - Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. - Strong working...

The Audit Specialist for Operations will assist the Compliance Manager in the evaluation of the departments or employees' compliance with the standard and approved operating policies and procedures of the Company, including assessment of internal controls. By the end of every audit engagement, the Audit Specialist will provide recommendations to improve...

QUALIFICATIONS: Graduate of BS Accountancy Certified Public Accountant (CPA) At least 4 years of experience in external or internal auditing or similar compliancebased roles. Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. Strong working knowledge of...

The Audit Specialist for Operations will assist the Compliance Manager in the evaluation of the departments or employees’ compliance with the standard and approved operating policies and procedures of the Company, including assessment of internal controls. By the end of every audit engagement, the Audit Specialist will provide recommendations to improve...

We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve communicating with Japanese-speaking stakeholders and preparing audit reports in both...

We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve communicating with Japanese-speaking stakeholders and preparing audit reports in both...

We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve communicating with Japanese-speaking stakeholders and preparing audit reports in both...

Responsibilities: 1. Conduct internal audits. 2. Assess risks and develop audit plans. 3. Maintain audit documentation and prepare reports. 4. Communicate findings to stakeholders. 5. Assist in process improvement and compliance monitoring. 6. Provide training and participate in quality assurance. Qualifications: Bachelor's degree in Accounting, Finance, or...

- MBA, Masters in Engineering - Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred - Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. - IT Audit experience, Understanding of Security Standards like ISO27001, PCI...

- MBA, Masters in Engineering- Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred- Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.- IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS,...

- MBA, Masters in Engineering - Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred - Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. - IT Audit experience, Understanding of Security Standards like ISO27001, PCI...

- MBA, Masters in Engineering- Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred- Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.- IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS,...

- MBA, Masters in Engineering - Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred - Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. - IT Audit experience, Understanding of Security Standards like ISO27001, PCI...

- MBA, Masters in Engineering - Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred - Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. - IT Audit experience, Understanding of Security Standards like ISO27001, PCI...

Internal Audit SpecialistLocation: Mandaluyong City, Metro Manila The Work:Participate in the creation and execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition,...

QUALIFICATIONS: - Graduate of BS Accountancy - Certified Public Accountant (CPA) - At least 4 years of experience in external or internal auditing or similar compliance-based roles. - Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. - Strong working...

QUALIFICATIONS:- Graduate of BS Accountancy- Certified Public Accountant (CPA)- At least 4 years of experience in external or internal auditing or similar compliance-based roles.- Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution.- Strong working knowledge...

QUALIFICATIONS: - Graduate of BS Accountancy - Certified Public Accountant (CPA) - At least 4 years of experience in external or internal auditing or similar compliance-based roles. - Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. - Strong working...

QUALIFICATIONS:- MBA, Masters in Engineering- Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred- Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.- IT Audit experience, Understanding of Security Standards like...