Internal Auditor

The IT Auditor Supervisor plays a pivotal role in reviewing and enhancing the business processes and workflows of the organization to drive efficiency and maintain competitiveness within the industry. This position is responsible for updating process documentation and related policies, ensuring alignment with business requirements while addressing potential...

**Job Summary**We are seeking a highly skilled Auditor for Governance and Risk Management to join our team at Light Rail Manila Corporation. The ideal candidate will have experience in IT audit, data analytics, and risk management.Audit experience is required, preferably from an external audit firm or company with formally established Internal Audit...

Job Description:Job TitleAudit Compliance OfficerReports ToThe Line Manager will oversee the daily activities of this position.About the RoleThis is an exciting opportunity to join our dynamic team as an Internal Auditor. You will be responsible for conducting regular audits to ensure compliance with internal policies and procedures.Your Key...

On-site - Pasay 1-3 Yrs Exp Diploma Full-timeJob DescriptionDescriptionJOB REQUIREMENTS:IT audit/Data analytics experience is requiredCPA and/or CIA preferably from external audit firm and/or company with formally established Internal Audit processes.Internal or External Auditor with supervisory role and in-depth exposure in operations auditing, risk...

Freight Auditor Specialist (Internal Audit)Infinit-O Pasay, National Capital Region, PhilippinesInfinit-O is the trusted customer-centric and sustainable leader in Business Process Optimization for Small and Medium businesses in the Financial Services, Healthcare, and Technology sectors by delivering continuous improvement through technology, data, and...

Company OverviewHR Network Inc is a leading provider of human resource solutions and services. Our team of experts provides cutting-edge solutions to businesses across various industries.Job Description:The Audit Specialist-CPA-Hybrid is responsible for performing audits, identifying risks, and developing strategies to mitigate them. You will also...

About the CompanyInfinit-O is a dynamic and innovative company that specializes in alternative investment solutions. We are committed to delivering exceptional results and building long-term relationships with our clients.We are seeking an experienced Corporate Accountant to join our finance team and contribute to our success. The successful candidate will...

Job SummaryWe are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for ensuring compliance with internal policies and procedures.Key ResponsibilitiesConduct regular audits to ensure compliance with internal policies and proceduresIdentify areas for improvement and implement changes as neededCollaborate...

About UsWe are SM Retail, a leading retail company in the Philippines.Job RequirementsDemonstrated experience working with external auditors, internal controls and compliance-related issues.Significant experience working on short and long-term financial performance by developing accurate forecasts and monitoring variances.Able to review and analyze monthly...

Hunter's Hub, Inc. seeks an experienced IT Auditor Supervisor to lead the organization's internal auditing efforts. The successful candidate will play a key role in reviewing and enhancing business processes and workflows to drive efficiency and maintain competitiveness within the industry.Responsibilities:Develop and implement strategies to improve business...

At SM Investments Corporation, we are seeking a highly skilled Financial Controller to join our team. As a key member of our finance department, you will be responsible for assisting in the preparation of internal controls, policies, and procedures.The ideal candidate will have excellent analytical and problem-solving skills, with the ability to work...

SM Retail Pasay, National Capital Region, PhilippinesSenior Manager, DPA Compliance AuditSM Retail Pasay, National Capital Region, PhilippinesJob PurposeThe Senior Manager for DPA Compliance Audit will work closely with the AVP for DPA Compliance in supporting the Business Units (BUs) within the SM Retail Group to ensure the group's compliance with the...

The IT Auditor Supervisor plays a pivotal role in reviewing and enhancing business processes and workflows to drive efficiency and maintain competitiveness within the industry.Key Responsibilities:Update process documentation and related policies to align with business requirements while addressing potential risks.Ensure effective communication and...

We are seeking a skilled IT Auditor Supervisor to join our team at Hunter's Hub, Inc. This key role involves reviewing and enhancing business processes and workflows to drive efficiency and maintain competitiveness within the industry.Main Responsibilities:Review and analyze business processes to identify areas for improvement.Develop and implement process...

Job DescriptionThe IT Auditor Supervisor plays a pivotal role in reviewing and enhancing the business processes and workflows of the organization to drive efficiency and maintain competitiveness within the industry. This position is responsible for updating process documentation and related policies, ensuring alignment with business requirements while...

Company DescriptionTSA is an Australian-owned business specializing in helping companies acquire, retain and grow their consumer customer bases. We represent some of the country's largest brands, across eight call centres in Australia and internationally.We're a purpose driven business and our mission is clear. We endeavor to create experiences that people...

Lead Assistant Manager - Compliance (Hybrid Setup)Qualifications:- 3 yrs experience preferably in compliance, internal/external audit of certifications (ISO, PCIDSS, SSAE & the likes)- ISO Certification or other audit certification is an advantage- Experience as an auditee, participated in interviews, submission/preparation of artifacts to the auditor.Job...

We are looking for a highly skilled Information Security Policy Analyst to join our team at TSA Group - Australia.In this role, you will be responsible for ensuring compliance with relevant standards, identifying vulnerabilities, and providing recommendations to mitigate risks.As a certified professional with industry IT audit certifications such as ISO...

Company DescriptionWho are we?TSA is an Australian-owned business specializing in helping companies acquire, retain and grow their consumer customer bases. We represent some of the country's largest brands, across eight call centres in Australia and internationally.We're a purpose driven business and our mission is clear. We endeavor to create experiences...

Job Description:Company OverviewWe are the Recruitment Solutions Department, a leading provider of talent acquisition services. Our team is dedicated to finding the best candidates for our clients' job openings.Job SummaryWe are seeking a highly motivated and experienced Internal Auditor to join our team. The successful candidate will be responsible for...