Head of IT Audit

Our Internal Audit team is looking for experienced professionals to join us in Makati with the role of Audit Section Head for Head Office.In this role, you will assist the Department Head in ensuring compliance with internal auditing standards, developing and implementing a comprehensive departmental audit plan, managing various audits and investigations,...

Audit Section Head - Information Systems AuditAbout the job Audit Section Head - Information Systems AuditAbout the JobCorporate Title: Audit Section HeadWork Arrangement: HybridOur Internal Audit Team is looking for experienced professionals to join us in our Makati City site in the role of Audit Section Head.Whether you're just starting out, or already a...

Join to apply for the Audit Head - AVP role at Marivent Hotels & ResortsBe among the first 25 applicantsDuties And ResponsibilitiesDevelop and implement the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.Provide strategic leadership and direction to the audit department, fostering a culture of...

Makati City, NCR, Philippines Internal AuditAbout the job Audit Officer - Head Office AuditJob Purpose:To conduct and supervise the conduct of regular/spot audits of units indicated in the Department's annual audit work plan and conduct special/fraud investigations as assigned by the Section/Department Head.To ensure that the different audit...

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Manager (Corporate Audit - Head Office & Affiliates)What is this role...

Key ResponsibilitiesAssist the Data and Innovation Head in implementing and maintaining technology-based audit techniques.Design and implement updates of Computer-Aided Audit Tools, Robotic Process Automation, continuous audit for Head Office Audits, IT Audits, and Branches/Business Centers Audits.The successful candidate will also assist in identifying and...

IT Audit Officer - Information Systems AuditAbout the JobCorporate Title: Audit OfficerWork Arrangement: HybridOur Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer.Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the...

Audit Officer (Continuous Audit/Audit Support)About the Job:To conduct and supervise the conduct of regular/spot audits of units indicated in the Departments annual audit work plan and conduct special/fraud investigations as assigned by the Section/Department Head.To ensure that the different audit reviews/processes of the audit team are in accordance with...

About UsEastWest Bank: A Leader in Consumer-Focused BankingWe have been a part of the Philippines' financial landscape for over 29 years, emerging as one of the most consumer-focused universal banks. Our commitment to investing in people and process enhancements has enabled us to deliver an exceptional banking experience to our customers.We value teamwork...

About UsOur Commitment to ExcellenceFor over 29 years, EastWest Bank has been dedicated to delivering exceptional banking services to our customers. Our team is passionate about making a difference and driving growth.We believe in empowering our employees to reach their full potential and are committed to providing the necessary support and resources for...

RCBC Makati, National Capital Region, PhilippinesAudit Data and Innovation ManagerRCBC Makati, National Capital Region, Philippines3 days ago Be among the first 25 applicantsJob SummaryAssists the Data and Innovation Head in implementing and maintaining technology-based audit techniques such as generalized audit software, test data generators, computerized...

AIA Philippines seeks a qualified Head of Investment Compliance to lead our investment compliance function. This role involves overseeing the development and implementation of investment compliance policies and procedures, monitoring compliance with local regulations, and providing guidance on investment restrictions and requirements. The successful...

About Our Ideal CandidateWe are looking for a mid-senior level professional with a graduate degree in Industrial Management, Accounting, or Economics. Preferably a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA).The ideal candidate will have at least two years of industry experience in auditing and knowledge of risk-based audit,...

About the Job Head of General Accounting & TaxationWe are seeking an experienced Head of General Accounting & Taxation to join our team at MaxiLife. The successful candidate will be responsible for supervising, directing, and driving the overall operations of the Finance Department.Prepare complete and accurate financial, regulatory, and management...

Audit of Stations/Hubs and Head Office Departments:Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fund and check accommodation fund).Trace entries on collections as against deposits to banks based on the scope of audit.Reconciles the balances of all general ledger accounts with subsidiary ledgers.Conducts audit...

Duties and Responsibilities:1. Develop and implement the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.2. Provide strategic leadership and direction to the audit department, fostering a culture of integrity, professionalism, and continuous improvement.3. Report directly to the Audit Committee...

Job DescriptionWe are looking for a highly motivated and skilled accounting professional to join our team as an Internal Audit Head.The successful candidate will be responsible for overseeing internal audit functions, ensuring compliance with regulatory requirements, and maintaining accurate financial records.Key responsibilities include:Conducting audits...

Qualifications:Graduate of BS Accountancy/Audit/Financial ManagementWith 1 year of auditing experienceFamiliar with the usage of any accounting software and MS Office (Word,Excel,Powerpoint)Highly organized,analytical and keen to detailsWilling to work in Munoz Quezon CityWilling to do field work audit (provincial and plants)Fresh graduate are welcome to...

RESPONSIBILITIES:- Conduct Post Implementation Reviews (PIRs) to assess the achievement of project objectives and evaluate the effectiveness of project management practices in maintaining project alignment- Serve as a liaison between ICTD departments and auditors (internal or external) to ensure timely resolution of audit findings and fulfillment of...

Job Responsilibities:- Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.- Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.- Support financial audits, accountability audits, and special audits by providing...