Current jobs related to IT Audit Manager - Mandaluyong City, National Capital Region - Unilab, Inc.

  • Audit Department Manager

    2 days ago

    Mandaluyong City, National Capital Region, Philippines Polytechnic University of the Philippines Full time

    Job Description:We are seeking a highly skilled and experienced Audit Department Manager to join our team at the Polytechnic University of the Philippines.The successful candidate will be responsible for managing and supervising the overall audit function, ensuring that all audits are conducted in accordance with established standards and procedures.This is...

  • Audit Risk Manager

    1 day ago

    Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full time

    Job DescriptionYou Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance seeking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the...

  • IT Audit Professional

    2 days ago

    Mandaluyong City, National Capital Region, Philippines Maya Full time

    Job DescriptionThe Information Systems Auditor plays a critical role in ensuring the security and integrity of Maya's technology infrastructure. This position requires an individual with strong analytical skills, attention to detail, and excellent communication abilities.Assist the IS Audit Manager in planning, executing, and reporting on audits of Maya's...

  • IT Audit Specialist

    2 days ago

    Mandaluyong City, National Capital Region, Philippines Maya Full time

    Maya Mandaluyong, National Capital Region, PhilippinesIT Audit SpecialistThe Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security, and product management domains of the Maya environment. The information systems auditor is able to perform an end-to-end internal audit engagement, identify key...

  • Audit Manager

    6 days ago

    Quezon City, National Capital Region, Philippines QRD International Placement Inc Full time

    On-site - Quezon City 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionCompany DescriptionRole DescriptionThis is a full-time on-site role for an Audit Manager located in St.Kitts & Nevis. The Audit Manager will be responsible for overseeing audit processes, managing audit teams, preparing audit reports, and ensuring compliance with regulations and...

  • Senior Audit Associate Manager

    23 hours ago

    Mandaluyong City, National Capital Region, Philippines RecruiterPH Full time

    About the RoleThe Senior Audit Associate Manager will play a key role in ensuring the accuracy and timeliness of required information for regular reports. This includes working with functional leads and points of contacts to track action plans defined for non-conformances cited.ResponsibilitiesLog audit reports and update the status of action plans in...

  • Audit Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines WHR Global Consulting Full time

    Position Title : AUDIT MANAGERDepartment : AuditReports to : COO/BOARDSupervises : Audit Officer and Audit staffsJOB REQUIREMENTS:Education>Must be a graduate of Bachelor's Degree in Business Administration, Finance, Law or any related fields>Relevant certifications related to the position are advantageousWork Experience>Proven experience of at least 3 years...

  • Audit Manager

    1 week ago

    Quezon City, National Capital Region, Philippines QRD International Placement Inc Full time

    This is a full-time on-site role for an Audit Manager located in St. Kitts & Nevis. The Audit Manager will be responsible for overseeing audit processes, managing audit teams, preparing audit reports, and ensuring compliance with regulations and company policies.QualificationsAudit Management and Team Leadership skillsFinancial Analysis and Reporting...

  • Financial Audit Supervisor

    2 days ago

    Mandaluyong City, National Capital Region, Philippines Polytechnic University of the Philippines Full time

    About the Role:We are looking for a Financial Audit Supervisor to join our team at the Polytechnic University of the Philippines.The successful candidate will be responsible for conducting financial audits, analyzing financial data, and identifying areas for improvement.This is an excellent opportunity for a detail-oriented and analytical individual to...

  • Audit Manager

    4 hours ago

    Makati City, National Capital Region, Philippines Starbucks Philippines Full time

    Get AI-powered advice on this job and more exclusive features.Senior Recruitment Specialist at Starbucks Philippines | Connecting Talent with Opportunity #Hiring #StarbucksPHJOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by providing leadership, direction and support to a group of auditor in improving and evaluating the overall...

  • Risk Management Professional

    6 days ago

    Mandaluyong City, National Capital Region, Philippines DDT Konstract Inc. Full time

    About UsDDT Konstract Inc. is a leading provider of construction services, dedicated to delivering high-quality projects that exceed client expectations. Our commitment to excellence is reflected in our rigorous quality control processes, stringent safety protocols, and unwavering attention to detail.Job OverviewWe are seeking a seasoned professional to join...

  • Audit Manager

    2 weeks ago

    Quezon City, National Capital Region, Philippines Nityo Infotech Full time

    Location: Novaliches, Quezon CitySet-up: HybridSchedule: Day ShiftSalary:-- Audit Manager: 100,000 PHPRequirements:Audit ManagerQualifications:-- Graduate of BS Accountancy-- Certified Public Accountant-- Preferably, Certified Internal AuditorExperience:-- At least 2 years of External Audit experience-- At least 5 years of Internal Audit experience in a...

  • Audit assistant

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines CNT Promo and Ads Specialists, Inc. Full time

    Candidate must be graduate of any 4 years course: BS Finance/Management Accountancy/Finance or any related course.With experience in audit department is an advantage but not required.Knowledgeable in Microsoft offices especially in MS excel.Candidate must posses strong analytical skills, keen to details and with accuracy in typing details.

  • Internal Audit Staff

    6 days ago

    Mandaluyong City, National Capital Region, Philippines DDT Konstract Inc. Full time

    Join Our Team: Internal Audit Staff We are looking for talented, driven individuals to join our Internal Audit team. If you're passionate about compliance, risk management, helping organizations improve processes, and maintain the highest standards, this is your opportunity

  • Internal Audit Staff

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines DDT Konstract Inc. Full time

    JOB DESCRIPTION• Assists in the establishment of risk-based audit programs.• Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation.• Assists in the financial/operations/system audit.• Prepares audit reports and recommendations on the systems and procedures being...

  • Audit Manager

    2 weeks ago

    Quezon City, National Capital Region, Philippines Allied Botanical Corporation Full time

    Company DescriptionAllied Botanical Corporation, a 100% Filipino-owned seed company, has been marketing and distributing seeds and crop care products throughout the Philippines for over 35 years. Our dedication to consistently high standards and professionalism has earned us the trust of both customers and international suppliers. Our seed brand, Condor, is...

  • Audit and Compliance Specialist

    18 hours ago

    Mandaluyong City, National Capital Region, Philippines Pearson Full time

    The Audit and Controls Analyst will be responsible for ensuring the Credit & Collections team's compliance to set standards and processes. The position will focus on working across the business to ensure that processes are adhered to and that the Credit & Collection continues to deliver high-quality transactions. Integrity, high accountability, and quality...

  • Audit Manager

    4 weeks ago

    Quezon City, National Capital Region, Philippines Allied Botanical Corporation Full time

    Company DescriptionAllied Botanical Corporation, a 100% Filipino-owned seed company, has been marketing and distributing seeds and crop care products throughout the Philippines for over 35 years. Our dedication to consistently high standards and professionalism has earned us the trust of both customers and international suppliers. Our seed brand, Condor, is...

  • Internal Audit Senior Analyst

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    You Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate...

  • Restaurant Audit Coordinator

    6 days ago

    Mandaluyong City, National Capital Region, Philippines Potato Corner Full time

    Potato Corner is seeking a highly skilled Restaurant Audit Coordinator to join our quality management team. As a key member of our team, you will play a vital role in ensuring the highest standards of operational excellence and food safety across all our restaurants.Your primary responsibility will be to conduct thorough audits of our restaurant operations,...

IT Audit Manager

1 week ago

Mandaluyong City, National Capital Region, Philippines Unilab, Inc. Full time
Job Description:

The IT Auditor Lead will play a key role in planning and developing audit work programs, including objectives, risks, and test procedures aligned with business objectives, processes, policies, and IT standards.

Main Responsibilities:

  • Develop and implement audit review procedures for networks, software, programs, communication systems, security systems, and other services.
  • Conduct process and system walkthroughs to understand processes, risks, and controls during audits.
  • Evaluate control design and identify information system issues and controls.