IT Audit Manager

WHAT WILL BE YOUR ROLEPerforming the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Manages performance of audit assignments, reviews workpapers and audit reports; checking of reports prepared by other auditors. Developing...

Work set-up: Hybrid - 3x onsite, 2x WFH BGC Taguig Qualifications:Bachelor's Degree Minimum 3 years of experience in internal/external audit (preferably within the banking and financial technology/Fintech sector). Minimum 1-2 years experience in Data Analytics, Data Engineering or Data Science Relevant experience in front line operations, AML/CFT audit,...

Description: Manage independently and perform control tests/ internal audits end to end. This includes audit fieldwork, performing control tests, reporting and communicating results verbally and in writing to members of senior management. Perform procedures to ensure previously identified weaknesses have been remediated. Perform testing on contractual and...

We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results. To be succesful as an audit manager, you should demonstrate excellent communication skills, solid knowledge...

We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results. To be succesful as an audit manager, you should demonstrate excellent communication skills, solid knowledge...

We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results. To be succesful as an audit manager, you should demonstrate excellent communication skills, solid knowledge...

Job Title : IT Audit Manager  Responsibilities and Qualifications : • Graduate of bachelor's degree related to Information Technology or equivalent • Certified Information Systems Auditor (CISA) and other relevant IT certifications • With business degree in accounting and auditing preferably • Deep understanding and navigating complex Information &...

AUDIT ANALYSTS (Office of the Deputy Executive Director- Admin & Finance Division/ Financial Management Section) ; (Contract of Service; Project Hires) Bachelor’s Degree holder in Accountancy or it’s relevant courses Preferably with 1 year relevant experience Preferably with 4 hours relevant training Good communication skills; Strong sense of ethics &...

AUDIT ANALYSTS (Office of the Deputy Executive Director- Admin & Finance Division/ Financial Management Section) ; (Contract of Service; Project Hires) Bachelor’s Degree holder in Accountancy or it’s relevant courses Preferably with 1 year relevant experience Preferably with 4 hours relevant training Good communication skills; Strong sense of ethics &...

Responsibilities: • Oversee the planning, execution, and reporting of internal audits. • Develop the annual audit plan based on a risk assessment of the organization. • Manage the audit team to ensure quality and timely completion of audits. • Provide recommendations to improve internal controls and operating procedures. • Monitor the status of...

Responsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the status of audit...

Job Description Responsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit...

Responsibilities: • Oversee the planning, execution, and reporting of internal audits. • Develop the annual audit plan based on a risk assessment of the organization. • Manage the audit team to ensure quality and timely completion of audits. • Provide recommendations to improve internal controls and operating procedures. • Monitor the status of...

Job Description Responsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit...

Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

QUALIFICATIONS * Must be a Bachelor Graduate of Accountancy, Banking or Finance. * Have a professional license (Passed Board/Bar/ Professional License exams) * With at least 3 years working experience JOB RESPONSIBILITIES * Oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices. *...

QUALIFICATIONS * Must be a Bachelor Graduate of Accountancy, Banking or Finance. * Have a professional license (Passed Board/Bar/ Professional License exams) * With at least 3 years working experience JOB RESPONSIBILITIES * Oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices. *...

Job Description Responsibilities: 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...

Job Description Responsibilities: 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...

JOB DESCRIPTION Understands the company's business and identify tax risks and areas for improvement; Analyze, evaluate and quantify internal exposure, if any. Analyze and evaluate where the company may improve its accounting system specifically on tax related accounts, tax practices, procedures, among others. Identify tax compliance gaps and provide...