Systems Audit and Assurance Professional
2 weeks ago
We are seeking an experienced Systems Audit and Assurance Professional to join our team at Light Rail Manila Corporation.
The successful candidate will have a strong background in systems auditing and assurance, with expertise in evaluating the effectiveness of internal controls and risk management practices.
The ideal candidate will possess excellent analytical and problem-solving skills, as well as strong communication and interpersonal skills.
Key Responsibilities:
- Evaluating the design and operating effectiveness of internal controls to ensure they are adequate and effective.
- Conducting risk assessments to identify potential vulnerabilities and areas for improvement.
- Developing and implementing audit plans and procedures to ensure compliance with relevant laws, regulations, and industry standards.
- Collaborating with cross-functional teams to implement audit recommendations and improve overall IT operations.
- Staying up-to-date with industry developments and emerging trends to ensure that audit approaches remain relevant and effective.
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IT Security Audit Professional
1 week ago
Pasay, National Capital Region, Philippines TSA Group - Australia Full timeTSA Group - Australia represents some of the country's largest brands, across eight call centres in Australia and internationally. We're a purpose driven business, striving to create experiences that people love, by revolutionizing the way they connect and communicate with brands.The Jr. Information Security Officer for Audit and Compliance will be...
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IT Audit Specialist
4 weeks ago
Pasay, National Capital Region, Philippines Philippine Airlines Full timeAre you looking for a career opportunity in the aviation industry? Here's your opportunity to have a great career with a world-class airline companyWhy Join Us?One of the leading airlines in the PhilippinesGet a chance to enjoy travel perks for you and your familyA collaborative work culture and environmentWho Are We Looking For?A holder of a degree in...
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Audit Standards Supervisor
3 weeks ago
Pasay, National Capital Region, Philippines Aviation Partnership Philippines Full timeThe Audit Standards Supervisor is responsible for overseeing aviation quality audits, ensuring compliance with CAAP, ICAO, and international aviation safety regulations. Reporting directly to the Manager of Quality Assurance, this role develops audit checklists, conducts internal and external audits, and ensures corrective actions are effectively implemented...
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Auditing Compliance Specialist
4 days ago
Pasay, National Capital Region, Philippines Aviation Partnership Philippines Full timeAudit Standards Supervisor Role">The Aviation Partnership Philippines is seeking an experienced Audit Standards Supervisor to oversee aviation quality audits, ensuring compliance with CAAP, ICAO, and international aviation safety regulations. Reporting directly to the Manager of Quality Assurance, this role develops audit checklists, conducts internal and...
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Cybersecurity Assurance Lead
2 weeks ago
Pasay, National Capital Region, Philippines TSA Group - Australia Full timeWe are looking for a highly skilled Cybersecurity Assurance Lead 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 seasoned professional with a good understanding of ITGC / ITAC, you will work...
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Quality Assurance Specialist
2 weeks ago
Pasay, National Capital Region, Philippines Alfamart Full timeAbout Us:At Alfamart, we strive to be the go-to Super Minimart in the Philippines, catering to the needs of local communities and neighborhoods. Our goal is to create a dynamic work environment where our team members can grow and succeed.We are currently seeking a Quality Assurance Assistant to support our quality control systems, procedures, and processes....
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Financial Audit Head
3 weeks ago
Pasay, National Capital Region, Philippines FGCO - Group Corporate Office Full timeEducational Background:-Graduate of Bachelor of Science in Accountancy or Financial ManagementWork Experience:-With at least (5) five-years relevant and solid financial statements audit work experience.Job Description:-Provide the management a reasonable assurance that the financial statements are free from material misstatements.-Timely preparation of...
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Aviation Quality Assurance Manager
4 days ago
Pasay, National Capital Region, Philippines Aviation Partnership Philippines Full timeOverseeing Aviation Quality Audits">The Aviation Partnership Philippines is searching for an experienced Audit Standards Supervisor who can oversee aviation quality audits. This role involves ensuring compliance with CAAP, ICAO, and international aviation safety regulations. The Audit Standards Supervisor will develop audit checklists, conduct internal and...
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Internal Audit Professional
2 weeks ago
Pasay, National Capital Region, Philippines Light Rail Manila Corporation Full time**Job Description**We are looking for a highly motivated Internal Audit Professional - Manila to join our team at Light Rail Manila Corporation. The ideal candidate will have experience in IT audit, data analytics, and risk management.Perform IT audit activities, including data analytics, for high-volume data engagements or highly technical...
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Auditing and Compliance Officer
2 weeks ago
Pasay, National Capital Region, Philippines Alfamart Full timeAbout the Job:We are seeking a highly motivated and detail-oriented individual to fill the role of Quality Assurance Assistant. As a key member of our team, you will be responsible for supporting our quality control systems, procedures, and processes to ensure our products or services meet or exceed quality standards.Responsibilities:Maintain strong...
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Pasay, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeNityo Infotech Services Philippines is hiring a Quality Assurance Professional to join our team. As a Quality Assurance Professional, you will be responsible for ensuring the quality of our ecommerce applications through thorough testing and documentation.The successful candidate will have excellent communication and analytical skills, as well as the ability...
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Risk Assessment and Audit Professional
5 days ago
Pasay, National Capital Region, Philippines HR Network Inc Full timeAbout the RoleThe Audit Specialist-CPA-Hybrid is a critical member of our audit team, responsible for ensuring the integrity and accuracy of our clients' financial statements.Responsibilities:Perform audits in accordance with IIA standards and regulationsIdentify and assess risks, and develop strategies to mitigate themCollaborate with cross-functional teams...
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Quality Assurance Assistant
2 weeks ago
Pasay, National Capital Region, Philippines Alfamart Full timeABOUT US:Being part of a dynamic organization is one of the secrets of career success. Alfamart is the first and only Super Minimart in the Philippines that is designed to serve the needs of local Filipino neighborhoods & communities. Join the fastest-growing chain as we expand across the PhilippinesWho are we looking for:As a Quality Assurance Assistant,...
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Cyber Security Assurance Specialist
1 week ago
Pasay, National Capital Region, Philippines TSA Group - Australia Full timeTSA Group - Australia is an Australian-owned business specializing in consumer customer base management.We represent some of the country's largest brands, across eight call centres in Australia and internationally. Our mission is to create experiences that people love, by revolutionizing the way they connect and communicate with brands.Key...
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Supply Chain Auditing Professional
2 days ago
Pasay, National Capital Region, Philippines Infinit-O Full timeJob OverviewAs a Freight Auditor Specialist at Infinit-O, you will be responsible for auditing and verifying information in various systems to ensure accuracy and validity.Key Responsibilities:Maintain a portfolio of accounts, hitting targets and maintaining KPIs.Audit and verify information in Trimble product stack, Synergize, and Great Plains to ensure...
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Audit and Compliance Assistant
2 weeks ago
Pasay, National Capital Region, Philippines Alfamart Full timeJoin us at Alfamart, a dynamic organization that serves the needs of local Filipino neighborhoods & communities. We are expanding across the Philippines.Job DescriptionWe are seeking a Quality Assurance Assistant to support the implementation and maintenance of quality control systems, procedures, and processes. The ideal candidate will have a strong...
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Quality Assurance Specialist
2 weeks ago
Pasay, National Capital Region, Philippines Alfamart Full timeABOUT ALFAMART:We are a dynamic organization that values career success. As the first and only Super Minimart in the Philippines, we serve the needs of local Filipino neighborhoods & communities. Our company is expanding across the Philippines.Job OverviewWe are looking for a Quality Assurance Assistant to support the implementation and maintenance of...
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Line Audit Professional
1 week ago
Pasay, National Capital Region, Philippines Recruitment Solutions Department Full timeJob 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...
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Quality Assurance Assistant
2 weeks ago
Pasay, National Capital Region, Philippines Alfamart Full timeABOUT US:Being part of a dynamic organization is one of the secrets of career success. Alfamart is the first and only Super Minimart in the Philippines that is designed to serve the needs of local Filipino neighborhoods & communities. Join the fastest-growing chain as we expand across the PhilippinesWho are we looking for:As a Quality Assurance Assistant,...
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Information Security Compliance Officer
1 week ago
Pasay, National Capital Region, Philippines TSA Group - Australia Full timeJob DescriptionThe Information Security Compliance Officer will be responsible for evaluating and improving the effectiveness of TSA's information security policies, controls, and procedures through audit and assurance activities in accordance with TSA adopted standards.This role ensures compliance with relevant standards, identifies vulnerabilities, and...