IT Audit Manager

**Job Summary:**The Revenue Audit Supervisor is a critical role within MegaXcess IT Solutions Inc. responsible for ensuring the accuracy and integrity of revenue reporting activities. This position requires a detail-oriented individual with excellent leadership skills to supervise and train revenue audit officers, monitor task assignments, and analyze...

JOB SUMMARYThe Revenue Audit Supervisor is responsible for checking revenue reporting activities and ensuring that reports are accurate and error-free. He/She monitors, assists, and trains revenue audit officers and assigns tasks for the smooth operations of the department.DUTIES AND RESPONSIBILITIESChecking of daily, weekly, and monthly revenue reports...

**Key Performance Indicators (KPIs):**The successful candidate will be measured against the following KPIs:Accuracy of Revenue Reports: The accuracy and integrity of revenue reports submitted to PAGCOR and Service Providers.Timeliness of Task Completion: The timeliness and efficiency of task completion, including the verification of revenue reports and...

**Job Overview:**MegaXcess IT Solutions Inc. seeks a seasoned Revenue Audit Supervisor to join our team. As a key member of our Financial Operations department, this individual will play a vital role in ensuring the accuracy and integrity of our revenue reporting activities.Responsibilities:Supervise Revenue Audit Officers: Oversee the work of revenue audit...

THE OPPORTUNITYThe Revenue Audit Officer (RAO) correlates and reconciles transactional and financial data from various sources to create accurate reports to be sent to 3rd party clients. These reports are sent on a daily, weekly and monthly basis.As part of this data management the RAO role is also to spot, profile and flag variances in the data sets and...

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 Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits.Responsibilities:Perform financial and operational audits in accordance with the annual internal audit program.Periodically review and discuss audit findings and other matters as...

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...

Job SummaryThe Private Advertiser is seeking a highly skilled Assistant Audit Manager to support the planning, execution, and finalization of audit engagements. The ideal candidate will work closely with the Audit Manager to ensure compliance with regulatory standards and company policies.

At Bank of Commerce (Philippines), we are seeking a highly skilled and experienced professional to join our team as an Audit Manager.About the RoleThis is a mid-senior level, full-time position responsible for supervising the team of audit examiners in ensuring that the Bank's resources, including its investment in operational units and departments at Head...

**Job Description:**The role of the IT Audit Officer is to develop a comprehensive and practical program of audit activities for assigned IT units. The officer will supervise audit jobs to ensure conformance with agreed-upon standards, plans, budgets, and schedules.Requirements:Graduate of Bachelor of Science in Accountancy; Preferably Certified Internal...

Posted 7 days ago and deadline of application is on 30 Dec.Recruiter was hiring 6 hours ago.Through following accepted audit practices and principles, the Audit Manager is responsible for planning all phases of audits, making assignments to staff members, supervising staff members, and completing complex audits of some companies under the Rustan...

About the RoleWe are seeking an experienced IT auditor to join our team at SeaBank Philippines, Inc. (A Rural Bank). As an IT auditor, you will play a critical role in ensuring the effective implementation of our IT audit program, which is designed to evaluate the risks associated with our IT systems and infrastructure.Responsibilities:Assist in maintaining...

Position Overview: We are seeking a highly skilled and detail-oriented Assistant Audit Manager to join our team. The ideal candidate will support the Audit Manager in planning, executing, and finalizing audit engagements while ensuring compliance with regulatory standards and company policies. The team would be in charge of 3rd party Audits for a group of...

Job OverviewMansfield International, Inc. is a dynamic organization seeking an exceptional Audit Manager to join our team.

About UsPhilmetal Products, Inc. is a leading manufacturer seeking an experienced Audit Supervisor to join our team in Metro Manila. As a key member of our audit team, you will play a crucial role in ensuring the financial integrity of our organization.Key ResponsibilitiesSupervise external audit teams and ensure timely completion of audit engagementsReview...

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...

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...

Job SummaryThis role contributes to Starbucks Philippines' 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.Key ResponsibilitiesDevelops an annual risk-based...

About the Role:We are seeking an experienced Sr. IT Auditor to join our team at the TRANSNATIONAL DIVERSIFIED GROUP INC. As a key member of the IARM department you will be responsible for providing functional and technical support to the IT Audit Manager in carrying out various IT audit activities processes and services.Duties and Responsibilities:Develop...