IT Audit Manager

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...

Position Summary: The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Senior management 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...

Qualifications Basic Qualifications: • Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) • Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) • Knowledge in Cloud Security – Azure Security (AZ500)...

QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

Qualifications Basic Qualifications: • Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) • Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) • Knowledge in Cloud Security – Azure Security (AZ500)...

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...

Job DescriptionResponsibilities:Supervise multiple engagements to deliver high quality services on time and efficiently.Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources.Help review the work of less experienced members of the audit team.Helps develop...

JOB QUALIFICATIONS:• Graduate of BS in Accountancy (CPA is preferred but nor required)• At least 3 years experience as SupervisorJOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business operations, manufacturing processes,finances, field work and audit reporting with emphasis in the observance and compliance of policies andprocedures...

Job Summary:Under general direction, an employee in this role has two primary responsibilities:• Directly manage and drive Quality and process improvement initiatives, drive Six Sigma/Lean Sigma culture and deliver YB and GB training to Process Leads and Supervisors, act as a mentor to projects undertaken and drive the closures on projects, look at means...

Job Summary: Under general direction, an employee in this role has two primary responsibilities: • Directly manage and drive Quality and process improvement initiatives, drive Six Sigma/Lean Sigma culture and deliver YB and GB training to Process Leads and Supervisors, act as a mentor to projects undertaken and drive the closures on projects, look at...

Job Summary: Under general direction, an employee in this role has two primary responsibilities: • Directly manage and drive Quality and process improvement initiatives, drive Six Sigma/Lean Sigma culture and deliver YB and GB training to Process Leads and Supervisors, act as a mentor to projects undertaken and drive the closures on projects, look at...

Responsibilities:• Manage the risk assessment process.• Collaborate with other departments to ensure that all areas of the organization are included in the risk assessment process.• Develop and maintain risk management policies and procedures.• Analyze data and prepare reports on identified risks and mitigation strategies.• Monitor and report on...

The candidate must have an academic degree in accounting or financial management, in-depth knowledge, and a proven track record of holding a similar managerial position for 5 - 10 years. Furthermore, fluency in written and oral English is required. The position is based in Manila and requires in-country and international travel General...

The candidate must have an academic degree in accounting or financial management, in-depth knowledge, and a proven track record of holding a similar managerial position for 5 - 10 years. Furthermore, fluency in written and oral English is required. The position is based in Manila and requires in-country and international travelGeneral...

The candidate must have an academic degree in accounting or financial management, in-depth knowledge, and a proven track record of holding a similar managerial position for 5 - 10 years. Furthermore, fluency in written and oral English is required. The position is based in Manila and requires in-country and international travel General...

The Quantity Surveyor Manager will lead a team of Quantity Surveyors, overseeing all financial and contractual elements of fit-out construction projects. They will be responsible for mentoring the QS team, standardizing processes, and ensuring efficient cost control and risk management across multiple projects. This role demands a blend of leadership,...

Responsibilities:Participates in the Risk-based Annual Audit plan preparation for the approval of the Audit Supervisor and Audit Committee;Participates in audit engagement plan. Planning includes conducting preliminary survey to understand the activity under review, identifying areas of significant risks and evaluating the adequacy of the controls designed...

Responsibilities: Supervise and provide leadership to the Virtual Resource Hub team, including supervisors, coordinators, and support staff. Develop and implement operational policies, procedures, and best practices to optimize service delivery. Identify opportunities for innovation and improvement, and lead initiatives to enhance the quality and...

PHRN/USRN QA Manager (Healthcare Account)Location: Ortigas, Metro ManilaSalary: PHP 100,000 - 150,000 (Depending on Experience and Last Pay)Shift: Graveyard Shift (Night Shift)We are looking for a dynamic QA Manager with a strong background in healthcare and quality assurance in a BPO setting. If you have a PHRN or USRN license and at least 4-5 years of...

We are looking for a highly motivated and experienced Country Controllership Associate Manager to join our dynamic finance team. Job Description/ Responsibilities -Manage the day-to-day activities of the Tax Compliance team and be responsible for the timeliness, accuracy and completeness of tax reporting covering both corporate and employee tax. - Ensure...