IT Audit Specialist

We are seeking an experienced Auditing Specialist to join our team. The successful candidate will assist in the execution of financial audits, assessing internal controls, identifying financial discrepancies, and ensuring compliance with relevant accounting standards and regulations.Responsibilities:Audit PlanningAssist in the planning and preparation of...

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...

Role SummaryWe are seeking an experienced Audit and Compliance Specialist to join our team at Executive Optical. As a key member of our internal audit function, you will be responsible for evaluating and ensuring compliance with financial, operational, and regulatory standards.Key Responsibilities:Conduct regular audits of financial transactions, cash...

**Job Summary**We are seeking a highly skilled IT Audit Specialist to join our team at RCBC. As an IT Audit Specialist, you will be responsible for conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of the RCBC Group.**Your Key...

Maya Mandaluyong, National Capital Region, PhilippinesIT Audit SpecialistThe Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security, and product management domains of the Maya environment. The information systems auditor is able to perform an end-to-end internal audit engagement, identify key...

About the JobThis is an exciting opportunity for a seasoned IT Audit Specialist to join our team at RCBC and contribute to our mission of delivering high-quality banking services.About the RoleAs an IT Audit Specialist, you will play a key role in ensuring the integrity and security of our financial systems.Key ResponsibilitiesDesign and implement audit...

Job Title: Financial Audit SpecialistWe are seeking a highly skilled Financial Audit Specialist to join our team at Trinity Workforce Solutions, Inc.Key Responsibilities:Conduct thorough financial audits to ensure compliance with regulations and industry standards.Evaluate internal controls and risk management procedures to identify areas for...

Direct HiringNityo Infotech Services Philippines is looking for:Audit Specialists - Php 40,000Location: Novaliches, Quezon CitySchedule: 8AM - 6PMSet up: Hybrid (2-3x onsite per week)Salary: Php 40,000 QUALIFICATIONS:Audit SpecialistsMust have experience working in Manufacturing IndustryGraduate of BS AccountancyCertified Public AccountantPreferably,...

About the RoleWe are seeking a highly skilled Control Testing Specialist to join our team. In this role, you will be responsible for ensuring the integrity and accuracy of our financial systems through thorough testing of controls.Key AccountabilitiesConduct thorough testing of controls to ensure financial system integrity and accuracyDevelop and implement...

Job Summary:We are seeking a highly skilled Audit Supervisor to join our team at Business Machines Corporation. This is an exciting opportunity for a seasoned professional to lead and manage internal audit activities, ensuring the highest standards of financial integrity and compliance.About the Role:Participate in pre-audit planning with senior management...

Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at Nityo Infotech. This individual will be responsible for leading internal audits, evaluating internal controls, and identifying control weaknesses.The ideal candidate will have a Bachelor's degree in accounting, finance, or a related field, along with professional...

Audit and Accounting RoleWe are seeking a skilled Audit and Accounting professional to join our team at TAG Consultancy Gibraltar. As a Senior Associate, you will lead and coordinate audits and accounting engagements, applying knowledge of accounting principles and audit standards.Key responsibilities include overseeing job administration of project setup,...

Audit Quality and ComplianceGrant Thornton Philippines is seeking a detail-oriented Administrative Analyst to support our Technical Standards and Quality Control (TSQC) Team in ensuring the highest standards of quality in our audit and assurance services.This role involves administrative activities such as data collection, analysis, and reporting to monitor...

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...

Job DescriptionWe are seeking a highly skilled Auditor to join our team at Liberty Insurance Corporation.The ideal candidate will be responsible for conducting financial, operational, and IT audits through risk-based auditing.Key responsibilities include:Conducting audits of various Service Offices to ensure compliance with company policies and...

D&V Philippines is a leading provider of finance and accounting services, and we are seeking a skilled Financial Assurance Specialist to join our team.As a Financial Assurance Specialist, you will play a key role in delivering high-quality, cost-effective services to our clients. You will be responsible for undertaking a full range of audit tasks, including...

Succeed in your career as an Accounting Analyst at OC Ledgr. We need an experienced professional with a strong background in accounting to join our team. The ideal candidate will have a bachelor's degree in accounting and at least 1-2 years of relevant experience.About the JobThis is a full-time position requiring the candidate to work on-site, Monday to...

As an Enterprise Risk Professional at SGV & Co., you will be responsible for providing guidance and sharing knowledge with team members in the execution of Enterprise Risk projects/internal audit engagements. Help clients by delivering assessments, transformation, and process efficiency solutions to promote internal audit process efficiency, improve process...

Job Responsilibities:- Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.- Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.- Support financial audits, accountability audits, and special audits by providing...

About the RoleWe are looking for a highly motivated and experienced Control Testing Specialist to join our team at ING Hubs Philippines. As a key member of our team, you will play a critical role in ensuring the effective management of risk and the quality of our controls.In this role, you will have the opportunity to work with a talented team of...