Application Systems and Project Audit

Company Description Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...

Key Responsibilities:Assists in the IT audit annual planning, data collection and updating of necessary information / requirements.Assists in the preparation / documentation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Participates in the project development to strengthen internal control and ascertain...

Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

KEY RESPONSIBILITIES:Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group;Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Acts as Team...

Job Summary:The Audit Officer assists the Internal Audit Head in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight. The Audit Officer plans and executes audit engagements based on the audit plan and/or on an ad hoc basis, to assess and evaluate the adequacy and effectiveness of the...

Company Description We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality, and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer, and more interconnected world. Job...

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...

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

JOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by providing leadership, direction, and support to a group of auditors in improving and evaluating the overall control environment. This includes monitoring the implementation of control enhancements and making recommendations during audits. This job is focused on reducing risk and...

Job OverviewAsialink Finance Corporation is seeking an IT Audit and Compliance Specialist to join our team. In this role, you will be responsible for assisting in the IT audit annual planning, data collection, and updating of necessary information requirements.Key Responsibilities:Assist in the preparation/documentation of internal audit policies, processes,...

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...

Join to apply for the PROJECTS & SYSTEMS OFFICER role at Bank of the Philippine Islands (BPI)2 days ago Be among the first 25 applicantsThe Projects and Systems Officer is primarily responsible for supporting the management, development, and implementation of the various strategic Marketing Group projects according to agreed scope, quality, and timeline, as...

Job DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirementsConduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and...

About UsPilmico, as an Aboitiz company, is committed to creating a high-performance culture that is guided by our core values: Integrity, Teamwork, Innovation, and Responsibility.We strive to be at the forefront of the agribusiness and food industry through innovation and continuous improvement.Job DescriptionThe Technology Risk Assurance Lead will lead and...

JOB DESCRIPTION:Design, implement, and maintain complex infrastructure.Manage and monitor all installed systems and infrastructure.Collaborate with cross-functional teams to define system requirements.Conduct system performance tuning and optimization.Provide technical support to end-users.Plan and execute system upgrades and updates.Stay updated on industry...

Role OverviewMEDTEK, a pioneering diagnostic company in the Philippines, seeks a dedicated Accounting Assistant to join our finance team. The successful candidate will be responsible for managing financial records, preparing financial reports, and supporting internal audit activities.About the RoleThis is an excellent opportunity for a motivated individual...

The IT Audit Assistant Manageris responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action. He ensures that critical activities for the audit are effectively performed, namely: planning and development of...

Job Overview:Cambridge University Press & Assessment | Manila is seeking an Application Engineer to support business application systems running in Cloud platforms, such as AWS and Azure, and On-Premise Linux and Windows Operating Systems.Key Responsibilities:Managing and preparing for project implementations in operational/support environmentsProviding...

Job Summary:To document the Company's critical Policies and Standard Operating Procedures and eventually perform individual internal audit projects, as part of the total internal audit plan.Job Responsibilities:Draft policies, standards, procedures, and guidelines to support operational processes.Ensure strict compliance to company policies and...

Infor is a global leader in business cloud software products for companies in industry-specific markets. We are seeking an Application Systems Engineer to join our team.The Application Systems Engineer will be responsible for building and maintaining systems that will monitor all aspects of the application and the infrastructure, including proactive error...