IT Audit Officer

Makati City, NCR, Philippines Internal AuditAbout the job Audit Officer - Head Office AuditJob Purpose:To conduct and supervise the conduct of regular/spot audits of units indicated in the Department's annual audit work plan and conduct special/fraud investigations as assigned by the Section/Department Head.To ensure that the different audit...

Audit Officer (Continuous Audit/Audit Support)About the Job:To conduct and supervise the conduct of regular/spot audits of units indicated in the Departments annual audit work plan and conduct special/fraud investigations as assigned by the Section/Department Head.To ensure that the different audit reviews/processes of the audit team are in accordance with...

MEC has consistently contributed to the development of technology infrastructure in the Philippines. We bring global ideas, brands, and products to the market, ensuring that our technology infrastructure, design, setup, and deployment meet or exceed international standards. Inventory Audit Officer – Job PostWe are seeking a detail-oriented and analytical...

Key ResponsibilitiesEvaluate the general controls to assess the adequacy of internal control and compliance with policies, standards, and procedures.Conduct periodic and independent evaluations of the risk management process, adherence to internal control mechanisms, and the adequacy and effectiveness of other existing internal controls.Assess the efficiency...

This person is responsible for conducting internal audits and providing independent and objective evaluations of the company's financial and operational activities. The role involves assessing the effectiveness of internal controls, identifying risks, and recommending improvements to ensure compliance with regulatory requirements and company policies.Key...

Position Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffsJOB REQUIREMENTS:Education>Must be a graduate of Bachelor's Degree in Business Administration, Finance, Law or any related fields>Relevant certifications related to the position are advantageousWork Experience>Proven experience of at least 3 years...

We are looking for an experienced External Auditor to join our team at PMC Philippines. As an External Auditor, you will conduct independent audits to ensure our company's financial statements are accurate and comply with regulatory requirements.Key ResponsibilitiesPlan and execute audits to evaluate the accuracy of our financial statements.Identify and...

Position Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffsJOB REQUIREMENTS:Education>Must be a graduate of Bachelor's Degree in Business Administration, Finance, Law or any related fields>Relevant certifications related to the position are advantageousWork Experience>Proven experience of at least 3 years...

Audit and Accounting - Senior Associate - Philippines Office - MakatiJoin our team at TAGWorking primarily for client Companies based in Gibraltar, including but not limited to the following:Audit (main area of focus)Accounts compilationCashbook and accountingYou will be reporting directly to the team and manager in Gibraltar. In time you may liaise directly...

Prepare tax computations for all newcore entities (local and international)Prepare and submit of tax returns to the bIREnsure that the payment of taxes made before the deadlineEnsure compliance with business permit compliances of all companiesPrepare documents in times of BIR and lGu auditsResearch on new taxe rules and regulations and provide updates to the...

Liberty Insurance Corporation seeks a skilled Financial Audit Specialist to conduct financial, operational and IT audits through risk-based auditing. The ideal candidate will have experience in non-life insurance and be computer literate with good analytical skills.Key responsibilities include conducting audits of various Service Offices to ensure that all...

Position Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffs MAIN PURPOSE OF THE JOB:The Audit Manager is responsible in managing and executing audit processes, with strong emphasis oncompliance and operational risk across department. This role is focus on enforcing company policies andprocedures align...

About the RoleThis on-site position offers an exciting opportunity to work with a leading solutions integrator in the Philippine I.T. industry. As an Accountant, you will play a vital role in managing daily accounting operations, including financial statement preparation, general ledger maintenance, and audit assistance.Key TasksPrepare and review financial...

Key ResponsibilitiesAssist the Data and Innovation Head in implementing and maintaining technology-based audit techniques.Design and implement updates of Computer-Aided Audit Tools, Robotic Process Automation, continuous audit for Head Office Audits, IT Audits, and Branches/Business Centers Audits.The successful candidate will also assist in identifying and...

Our Internal Audit team is looking for experienced professionals to join us in Makati with the role of Audit Section Head for Head Office.In this role, you will assist the Department Head in ensuring compliance with internal auditing standards, developing and implementing a comprehensive departmental audit plan, managing various audits and investigations,...

About UsEastWest Bank: A Leader in Consumer-Focused BankingWe have been a part of the Philippines' financial landscape for over 29 years, emerging as one of the most consumer-focused universal banks. Our commitment to investing in people and process enhancements has enabled us to deliver an exceptional banking experience to our customers.We value teamwork...

About EastWest Banking CorporationWe are a universal bank that has emerged as one of the most consumer-focused banks in the Philippines, with over 29 years of experience. Our commitment to innovation and customer satisfaction has made us a leader in the industry.Job Description:Conduct regular audits of units indicated in the Department's annual audit work...

Qualifications:Graduate of BS Accountancy/Audit/Financial ManagementWith 1 year of auditing experienceFamiliar with the usage of any accounting software and MS Office (Word,Excel,Powerpoint)Highly organized,analytical and keen to detailsWilling to work in Munoz Quezon CityWilling to do field work audit (provincial and plants)Fresh graduate are welcome to...

RCBC Makati, National Capital Region, PhilippinesAudit Data and Innovation ManagerRCBC Makati, National Capital Region, Philippines3 days ago Be among the first 25 applicantsJob SummaryAssists the Data and Innovation Head in implementing and maintaining technology-based audit techniques such as generalized audit software, test data generators, computerized...

ResponsibilitiesProvide support to the Compliance Officer in ensuring adherence to all applicable laws, regulations, and industry standards.Conduct Independent Compliance Testing (ICT) and prepare compliance reports summarizing findings and recommendations.Assist in developing and implementing policies and procedures to ensure compliance with regulatory...