IT Audit Senior Associate AND Manager

CLEVR is a game-changer in the Philippine executive search industry. Our services include EXEC+TECH SEARCHES and C-LEVEL SUCCESSION. We are looking for sustainable talents that make quality leaders. Get in touch and explore possible opportunities with our career consultants—let's make progressive changes together One of our clients in the Global Financial...

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...

Clevr OPC is a game-changer in the Philippine executive search industry, providing services such as EXEC+TECH SEARCHES and C-LEVEL SUCCESSION. Our goal is to identify sustainable talents that make quality leaders.Job DescriptionThe IT Audit Senior Associate plays a key role in assessing and improving business processes, internal controls, and risk management...

The RoleExecutive Summary: The Senior Auditor will lead audit assignments and support Audit Management in planning and executing audits in line with General Motor Audit Services (GMAS) vision and strategy.GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company's operations. The objective of GMAS is...

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,...

Pro-hygienics Human Resource and Services CorporationOn-site - Manila Fresh Graduate/Student Bachelor Full-timeJob DescriptionDescriptionAssist in planning and executing audit assignmentsConduct fieldwork, including testing internal controlsPrepare working papers and documentationCollaborate with team members to identify risksCommunicate findings to senior...

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...

About the roleAs an Audit Manager at Temps and Staffers Inc.', you will play a crucial role in overseeing the company's internal audit processes. Based in Quezon City Metro Manila, this full-time position will involve leading a team of auditors to ensure the integrity and compliance of the company's financial operations.What you'll be doingDeveloping and...

NegotiableOn-site - Manila 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionDuties and ResponsibilitiesPerform process, controls and systems walkthroughs and work closely with Audit Senior or Audit Team Lead to initiate preliminary risk assessment of the unit/process/activity under review, by obtaining background information. It is to establish a...

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 DescriptionThe Senior Financial Audit Manager is responsible for overseeing the audit planning, field work, and audit reporting processes. This includes preparing reports and communicating findings and recommendations to senior management.Ensure sound audit reports and compliance with departmental standards by reviewing audit works prepared by...

Job descriptionResponsibilities:Review, oversee and monitor the tasks of Junior Associate.Assigned as outsourced accountant to a client. There will be client visits depending on the client's contract. Attend ad hoc meetings.Perform bookkeeping services with respect to all business transactions of the clients.Maintain books of accounts using manual (Cash...

Job OverviewAudit Associates play a crucial role in assisting the auditing team with planning and administration of assignments. They prepare reports based on store visits, checking processes, and recommending necessary adjustments.

Job Overview\The Stotsenberg Leisure Park and Hotel Corporation is seeking an experienced Internal Audit Manager to lead our audit team in ensuring the company's compliance with applicable laws, regulations, and industry standards. As a key member of our risk management team, you will be responsible for evaluating our internal control systems, identifying...

PSSLAI is seeking an experienced IT Audit Assistant to join its team. The successful candidate will be responsible for reviewing and assessing the Association's financials, processes, controls, and practices. This includes evaluating the effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and...

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...

Talent Management Associate Manager | Master of Arts in Industrial PsychologyKey ResponsibilitiesStrategic PlanningUnderstand the company's strategy and business objectives.Develop and execute a strategic plan for the department aligned with business goals.Organizational and Process DevelopmentCreate, document, and implement inventory audit processes to...

As a senior member of our team, the Director of Auditing will play a critical role in ensuring the integrity and accuracy of our financial reporting.Key responsibilities include:Developing and implementing comprehensive audit plans that align with our business objectivesLeading and managing a team of auditors to ensure the effective execution of audit...

De ionDirectly reporting to Senior IT Audit Manager/ AVP IT Internal Audit, IT Audit Manager executes and leads IT audits and manages multiple projects simultaneously.Location: SM Corporate Offices, Pasay CityResponsibilitiesExamine and assess whether information processing facilities are designed for data integrity, disallowing any room for loss of data,...

Role OverviewAbout Stockcare Cargo and Warehousing Inc.We are seeking a highly skilled Internal Audit Manager to join our team in Quezon City. The successful candidate will play a crucial role in overseeing and coordinating the company's internal audit function, ensuring the highest standards of financial control and compliance.The ideal candidate will have...