IT Audit Specialist

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...

Job DescriptionAs a Finance Supervisor at San Miguel Corporation - Integrated Farm Specialist, Inc, you will be responsible for overseeing and managing the company's financial activities. You will work closely with various departments to collect and analyze financial data, perform audits and assessments, and prepare financial reports.Key Skills and...

Job DescriptionWe are seeking an experienced Auditing Specialist to join our team at REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. The ideal candidate will have a strong background in auditing and a solid understanding of financial concepts and processes.In this role, you will be responsible for analyzing and preparing statutory accounts, financial...

**Job Summary:**We are seeking a highly skilled IT Audit Specialist to join our team. As an IT Audit Senior Associate, you will be responsible for identifying meaningful potential issues about the design and efficiency of controls.About the Role:Identify important issues in which controls are not accurately designed or are not operating effectively.Assess...

Job Description - Audit Specialist (Climate Risk) (250063)Join Our Mission to Foster Prosperity in AsiaAre you ready to make a lasting impact on the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet...

Job DescriptionWe are seeking a highly skilled Internal Audit Specialist to join our team at Sun Master Sales Corporation.The successful candidate will be responsible for auditing the timely and accurate submission of work across different departments based on established guidelines.Key Responsibilities:Audit physical inventory of items in warehouses, as...

Global Technological Trading Inc. is seeking an experienced Audit and Compliance Specialist to join our team. In this role, you will be responsible for evaluating company processes to identify areas for improvement and ensuring compliance with relevant laws and regulations. You will conduct audits, analyze data, and provide recommendations to management on...

Pro-hygienics Human Resource and Services Corporation is a leading provider of human resource services, with a focus on ensuring the highest standards of hygiene and professionalism in all aspects of our business.We are currently seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a key role in...

We are looking for an Audit Compliance Specialist to join our team at Puregold Price Club, Inc.The ideal candidate will be responsible for ensuring the company's compliance with audit regulations and laws.About the Role:Perform financial audits: sales, billing, and petty cash liquidation and replenishment.Conduct regular checks to ensure accuracy and...

Senior QA Auditing Specialist:We are looking for a highly skilled and experienced Senior QA Auditing Specialist to join our team at iOPEX Tech.In this role, you will be responsible for conducting quality audits, analyzing results, and implementing recommendations to enhance our services.Responsibilities include leading quality audits, reporting on findings,...

The Audit and Inventory Specialist will play a key role in ensuring the accuracy of our inventory records, stock levels, and material movements. This position involves conducting on-site audits, identifying inefficiencies and risks, and recommending corrective actions.Responsibilities:Develop and implement audit schedules for raw material storage,...

At Eagle Star Industrial Sales Corporation, we are seeking an Audit Risk Specialist to join our team. As a key member of our audit department, you will play a critical role in ensuring the effectiveness of our internal controls and processes.Key Responsibilities:Drafts audit programs for assigned tasks and/or executes necessary procedures;Obtains/examines...

We are seeking an experienced Audit Specialist to join our team at PLDT.About the RoleThis position involves providing independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes.The ideal candidate will have at least 2-3 years of external auditing experience and...

Mirage International Corporation is seeking a skilled Financial Audit Specialist to join our team. In this role, you will be responsible for conducting thorough inventory counts and reconciling discrepancies between actual on-hand inventory and system balances.Key Responsibilities:Perform detailed inventory audits to ensure accuracy and compliance with...

Job SummaryWe are seeking an experienced Internal Audit Specialist to join our team at Promark Industries, Inc. - Mossimo. The successful candidate will be responsible for ensuring the accuracy and integrity of company assets.Key Responsibilities:Conduct regular physical counts of inventories in stores to verify their existence and condition.Obtain...

What's in store if you consider this opportunity?Performance Based IncentiveCompetitive leave entitlementFlexible Working HoursYearly Christmas BasketYearly Anniversary TokenCovid Assistance ProgramInternational Travel IncentiveRetirement PlanSupport for Career Development and EnhancementPromotion of Work-Life BalanceFamily-Oriented Organizational CultureWe...

Job OverviewWe are seeking a highly skilled IT Audit Deputy Head to join our team at Asialink Finance Corporation. The successful candidate will be responsible for leading IT audit teams, formulating internal audit policies, and ensuring adherence to standards.The ideal candidate should have a degree in BSIT, BSCS, BSIM, or equivalent, with excellent working...

Job Responsibilities:The position is primarily responsible for assisting the Business Process Audit Department Head in developing a comprehensive and practical program of audit activities. It also involves executing the audit plan, preparing audit findings, communicating audit results to clients, and providing recommendations to address audit findings.A....

Job Qualifications:Bachelor's degree in Accounting, Finance, or a related field. CPA, CIA, or CISA certification is a plus.At least 2-3 years of experience in internal or external auditing, risk management, or compliance.Proficiency in auditing standards, accounting principles, and financial reporting.Experience with audit software and ERP systems is an...

Job DescriptionThe Senior IT Auditor will be a key member of the Internal Audit Team at MDA Edge.This role is responsible for identifying, assessing, and advising on risks for large-scale technology projects, IT general controls, and completing IT process audits.Assists in planning, executing, and reporting on audit engagements to ensure timely completion...