Internal Audit and Risk Manager

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...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Accent Micro Technologies, Inc. As an Internal Audit Specialist, you will be responsible for conducting operational audits from beginning to end, identifying and communicating issues raised, and offering recommended solutions relevant to business and risk.Key...

**Job Summary:**Your Go to Recruiter is seeking a highly skilled Auditor CPA to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits, identifying potential problem areas, and recommending control measures to mitigate risks.About the Role:This role involves participating in initial risk assessments, ensuring that...

Job Description:The IT Audit Assistant is a critical role within our organization, responsible for supporting internal audit functions. Your primary focus will be on examining, evaluating, and improving the effectiveness of our risk management, internal control, and governance processes. About You:We are seeking a highly skilled professional with a strong...

At GCash, we're committed to staying at the forefront of the FinTech industry by creating innovative financial solutions for the nation. As a key member of our ORC Audit team, you'll play a crucial role in leading fraud-auditing policies/programs and methodologies.Key ResponsibilitiesLeverage your expertise in fraud reviews and internal auditing to develop...

I. Job OverviewThe CDO Foodsphere, Inc. seeks a skilled Internal Audit Professional to play a key role in the internal audit process. The selected candidate will be responsible for conducting individual audit projects, as part of the total internal audit plan.Audit projects will include coverage of functional and operating units, focusing on financial,...

Job DescriptionSoutheastasia Retail, Inc. is seeking a highly skilled Internal Audit Specialist to join our team.The ideal candidate will have experience in policy development, risk management, and internal auditing.Key Responsibilities:Draft and maintain policies and procedures that ensure compliance with regulatory requirements.Analyze data to assess the...

Company OverviewSAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. is a leading logistics provider in the Philippines.Job DescriptionWe are seeking a highly skilled Senior Audit Associate to join our Internal Audit team.Required Skills and QualificationsThe ideal candidate must have a Bachelor's degree in Accountancy and be a Certified Public Accountant.A...

Job DescriptionThe Internal Audit Staff is responsible for assessing the company's internal processes, identifying key risk areas, and making recommendations to improve internal control.This role involves monitoring compliance with rules and regulations from government regulatory agencies, both local and national.Key Responsibilities:Monitor and coordinate...

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 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 successful candidate will be responsible for managing risk, controlling financial integrity, and complying with all applicable laws and regulations throughout the full audit cycle. They will also prepare and deliver reports that detail the findings of the audit and the auditing process.

About the RoleWe are seeking a highly skilled Audit Risk Manager to join our team in Makati office. The successful candidate will be responsible for planning and coordinating operational activities of second line of defense, whether these are coming from Group NFR or from other ING entities.The ideal candidate will have a strong knowledge of risk management,...

Welcome to Citco International Support Services Limited - Philippine ROHQWe are a leading provider of fund services, corporate governance, and related asset services.The Risk and Control Team is essential in ensuring the organization's risk management and control framework is sound and effective.This role requires strong relationship-building skills,...

Job DescriptionYour Go to Recruiter is seeking a highly skilled Internal Audit Lead CPA to join our team. The successful candidate will be responsible for leading comprehensive audits and investigating financial and operational data to uncover instances of fraud and irregularities.Key ResponsibilitiesLead and conduct thorough financial and operational audits...

RUSTAN INVESTMENT AND MANAGEMENT CORPORATION (RIMCO)is a member company of the Rustan Group of Companies.RIMCO was incorporated and registered with the Securities and Exchange Commission (SEC) on March 28, 1966. Its primary purpose is to establish, maintain, and manage investments and shares. The Company shifted its primary purpose to become an insurance...

Role OverviewThe Internal Audit Manager will play a critical role in ensuring the integrity and effectiveness of Starbucks Philippines' internal controls and risk management processes.Key AccountabilitiesDesign and execute comprehensive audit plans to evaluate the effectiveness of internal controls and risk management processes.Conduct thorough audits to...

About UsPilmico, as an Aboitiz company, is committed to creating a high-performance culture that is guided by our core values: Integrity, Teamwork, Innovation, and Responsibility.We strive to be at the forefront of the agribusiness and food industry through innovation and continuous improvement.Job DescriptionThe Technology Risk Assurance Lead will lead and...