IT Audit Senior Associate

About the Job:The IT Audit Senior Associate is responsible for assisting in the execution of audit planning, fieldwork, and reporting. This role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. The ideal candidate will have a bachelor's degree in a technology-related field and at least 6...

We are committed to uplifting the lives of the Filipino people. We are currently seeking a passionate IT Audit Senior Associate AND IT Audit Manager to start ASAP. Enjoy the HYBRID work setup.IT Audit Senior AssociateMust be a graduate of BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information...

The job would entail the following:Conduct spot cash audit across business units (Cinema, Snackbar, Parking)Audit of PCF complianceProvide audit and report compliance/non-compliance to Senior Finance ManagerResponsible for reviewing financial records, ensuring compliance with accounting standards, and verifying the accuracy of financial data, while also...

We're seeking a highly skilled IT auditor to join our team at MDA Edge. As a Senior IT Audit Senior Associate, you'll be responsible for identifying important issues in which controls are not accurately designed or are not operating effectively. You'll assess the risk and control environment for processes within coverage areas and work closely with auditees...

About the roleWe are seeking talented Audit Associates to join our dynamic team at Emperador Distillers, Inc. (EDI). As an Audit Associate, you will play a vital role in ensuring the integrity and accuracy of our financial records and operations. This full-time position is based in our office in Quezon City, Metro Manila.What you'll be doingConducting...

Job Overview:The Philippine Span Asia Carrier Corporation - PSACC is looking for a highly skilled Audit Associate to join our team. As an Audit Associate, you will play a crucial role in ensuring the effectiveness of our internal controls and processes.About the Role:This is an exciting opportunity for a motivated and detail-oriented individual to join our...

JOB SUMMARY:Responsible for conducting audit assignments and other details of delegated audit work under the supervision of the Senior Auditor. Ensures achievement of the following Key Result Areas: Field Audit Assignment, Audit of Commissions and Incentives, Compliance with Systems and Procedures, Audit Review/ Analysis and Documentation.DUTIES AND...

The Audit Associate is responsible for supporting the audit process to ensure the accuracy, compliance, and integrity of financial and operational data within food retail and warehouse operations. This role involves reviewing and analyzing financial records, inventory management practices, and operational efficiencies to identify risks and opportunities for...

Be part of our growing FAM Competitive Salary and Benefits Package Career Advancement Program Employee Recognition and Awards Performance-Based Product Incentive (non-guaranteed) Discount on Frankie's Products Group Personal Accident Insurance and HMO CardPrimary Tasks:Perform monthly physical inventory counts in store branches, warehouses, and other company...

About the RoleThe Audit and Compliance Associate will be responsible for performing audits and internal testing of controls around the ChoicePoint & RELX FTC Orders, FCRA, DPPA, GLBA, and HIPAA/HITECH.This role will also be responsible for working closely with the third party auditor to ensure document requests are returned in a timely manner and providing...

A leading organization is looking for a Senior Auditing Manager to lead and manage the audit function that supports third-party providers.The ideal candidate will have a proven track record in Top 5 Auditing firms and possess excellent management and strategic abilities.The successful individual will be responsible for developing and implementing audit plans...

About the PositionThe Senior Associate for Tax and Finance is a critical role in our organization's finance department. As a senior associate, you will be responsible for providing advanced support and expertise in tax compliance, planning, and financial analysis.Key Responsibilities:Tax Audits: Handle tax audits, assessments, and disputes with regulatory...

THE OPPORTUNITYThe IT Audit Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects,...

We are Pro-hygienics Human Resource and Services Corporation, a leading provider of human resource and services solutions.About the JobThis is an excellent opportunity for a talented individual to join our team as an Audit Associate.The successful candidate will play a crucial role in assisting our auditors with planning and executing audit assignments.You...

Clevr is a game-changer in the executive search industry. Our services include searches and succession planning. We are looking for sustainable talents that make quality leaders.Job DescriptionThe IT Audit Senior Associate plays a key role in assessing business processes, internal controls, and risk management strategies. This involves working closely with...

Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private...

**Job Summary:**GSS-PH Consulting Solution Inc. is seeking a highly skilled and experienced IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for leading IT audit engagements and ensuring the quality of audit services.**Responsibilities:**Lead IT audit engagements and develop audit plans to ensure compliance with relevant...

Career Opportunity: Join our team of professionals at Curran Daly & Associates as an Audit and Assurance Manager. As a seasoned auditor, you will have the opportunity to work on complex client audit engagements, develop your technical skills, and build relationships with clients.The ideal candidate will have a strong background in auditing, leadership...

The IT Audit Assistant is responsible for reviewing and assessing PSSLAI's financials, processes, controls and practices, as well as related procedures according to the yearly audit plans to provide the Head of the Audit Department objective assurance and consulting activity designed to add value and improve the Association's operations. The internal auditor...

Job Summary:We are seeking a highly skilled Senior Audit Lead to join our team. As a key member of our audit function, you will play a crucial role in ensuring the integrity and reliability of our business operations.Main Responsibilities:Spearhead audit projects and lead a team of auditors to deliver high-quality results.Develop and implement comprehensive...