IT Audit Professional
1 day ago
Schedule: Nightshift, WFH (Work From Home)
We are seeking a highly skilled IT Audit Professional to join our team at Nityo Infotech. As an IT Audit Professional, you will be responsible for assisting the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment.
Responsibilities:- Assist in planning, fieldwork, and reporting stages of the audit lifecycle
- Engage with client's external auditing firm to address questions and obtain necessary support for SOX compliance efforts
- Conduct ad-hoc administrative tasks as needed
- Work regularly and communicate effectively with business stakeholders while performing audit fieldwork, reporting, or ad hoc administrative tasks
Qualifications & Competencies:
- Strong IT SOX experience along with IT audit, risk and control knowledge and experience beyond SOX
- Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key reports
- Ability to work in a fast moving, global, complex company environment
- Team player focused on team cohesion and success
- Excellent interpersonal and communication skills (both written and verbal)
- Strong analytical skills with ability to quickly evaluate issues, determine root causes, and creatively solve complex problems
-
IT Audit Professional
1 month ago
Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full timeJob OverviewWe are seeking a highly skilled IT Audit Specialist to join our team at Gratitude Philippines. As an IT Audit Specialist, you will play a critical role in ensuring the accuracy and reliability of our financial statements and compliance with regulatory requirements.About the JobThe ideal candidate will have a strong background in IT audit, risk...
-
Operational Audit Professional
1 day ago
Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time**About Gratitude Philippines**We are a company that values quality and excellence in all our endeavors.**Job Summary**We are seeking an experienced Operational Audit Professional to join our team. The successful candidate will work closely with our Quality leaders to identify and prioritize areas for improvement, ensuring that our processes and procedures...
-
Audit and Compliance Professional
1 month ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob SummaryWe are seeking a highly skilled Audit and Compliance Professional to lead our internal audit team. This is a critical role that requires expertise in risk management, auditing, and compliance.About the RoleThe successful candidate will oversee the planning, execution, and reporting of internal audits. They will develop an annual audit plan based...
-
Internal Audit Professional
1 day ago
Makati City, National Capital Region, Philippines Executive Optical Full timeWe are seeking a skilled Internal Audit Professional to join our team at Executive Optical. As an Auditor, you will be responsible for conducting audit engagements that cover financial, compliance, and operations audits.You will assist in developing the audit scope, executing audit procedures, and preparing audit reports that reflect the results of your...
-
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeJob OverviewNeksjob Philippines seeks a highly skilled and experienced Senior Analyst to join its Internal Audit team. The ideal candidate will possess excellent communication skills in both English and Japanese, as well as strong analytical and problem-solving abilities.Key ResponsibilitiesConduct internal audits to assess the effectiveness of Neksjob's...
-
Internal Audit Professional
1 month ago
Quezon City, National Capital Region, Philippines GHS Inc. Full timeAt GearCraft Mechanical, we are seeking an experienced Internal Audit Professional to join our team. This is a fantastic opportunity for a detail-oriented and analytical individual who is passionate about ensuring the accuracy and compliance of our business operations.Job SummaryThe successful candidate will be responsible for conducting fieldwork audits,...
-
Internal Audit Professional
1 day ago
Quezon City, National Capital Region, Philippines GearCraft Mechanical Full timeCompany OverviewGearCraft Mechanical is a dynamic and forward-thinking organization committed to delivering exceptional mechanical solutions. Our team of experts works tirelessly to ensure that our clients receive the best possible service.Job DescriptionWe are currently seeking an experienced Audit Specialists to join our team. As an Internal Audit...
-
Audit Professional
1 month ago
Quezon City, National Capital Region, Philippines QCStyropackagingMultiplast Corp. Full timeLooking for a career in auditing? We are seeking a highly organized and analytical individual to join our team as an Audit Assistant. In this role, you will have the opportunity to gain valuable experience in auditing and develop your skills in using accounting software and MS Office.We offer a competitive salary of PHP 25,000 - 35,000 per month, depending...
-
Internal Audit Professional
2 weeks ago
Makati City, National Capital Region, Philippines Benedict Carl Manpower Consulting, Inc. Full timeCompany OverviewBenedict Carl Manpower Consulting, Inc. is a leading provider of professional services to organizations seeking to enhance their internal audit capabilities.
-
Financial Audit Professional
2 days ago
Makati City, National Capital Region, Philippines EastWest Bank Full timeAbout the RoleAt EastWest Bank, we are committed to upholding the highest standards of financial integrity and transparency. As an Audit Specialist, you will play a pivotal role in ensuring our operations are aligned with these principles.Company OverviewWe have been serving the Philippine market for over 30 years, emerging as one of the most...
-
Audit and Risk Management Professional
2 weeks ago
Makati City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeJob SummaryWe are seeking a highly skilled Audit and Risk Management Professional to join our team at Nityo Infotech Services Philippines.This is a challenging role that requires the ability to conduct independent reviews of processes, operations, and information systems, as well as ensure compliance with standards, policies, and procedures.The ideal...
-
Senior Business Audit Professional
1 month ago
Makati City, National Capital Region, Philippines Eteam Workforce Private Corporation Full timeAbout Eteam Workforce Private CorporationWe are a leading provider of business solutions, and we're seeking a highly skilled Senior Business Audit Professional to join our team.Job SummaryThis role involves performing in-depth audits of SOX controls for US companies. The ideal candidate will have at least 7-10 years of experience in this field.Key...
-
Internal Audit Professional
2 months ago
Makati City, National Capital Region, Philippines Executive Optical Full timeJob Description:We are seeking a highly skilled Internal Audit Professional to join our team at Executive Optical's Makati City Office. The ideal candidate will have experience in performing audit engagements, developing audit scope, and executing audit procedures.Key Responsibilities:Conduct financial, compliance, and operations audits as part of the...
-
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeNityo Infotech Services Philippines is a leading provider of technology solutions. We are currently seeking highly skilled and experienced Internal Audit Professionals to join our team.Job OverviewThis role involves conducting audits in a manufacturing firm setting, ensuring compliance with industry standards and regulations. As an Internal Audit...
-
Audit Compliance Specialist
1 week ago
Mandaluyong City, National Capital Region, Philippines DDT Konstract Inc. Full timeJoin DDT Konstract Inc., a leading construction company, and take on the role of Audit Compliance Specialist. This is an exciting opportunity to contribute to our team's success by ensuring the highest standards of audit compliance in our operations.Job DescriptionWe are seeking an experienced and skilled professional to assist in the establishment of...
-
Makati City, National Capital Region, Philippines RecruiterPH Full timeAt RecruiterPH, we are seeking a highly skilled Audit Manager to join our team. This is an exceptional opportunity for a professional with expertise in risk assessment and internal audit management.About the RoleThe successful candidate will be responsible for planning and executing internal audits, working closely with the Internal Audit Manager to identify...
-
IT Audit Professional
1 day ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeAbout Neksjob CorporationNeksjob Corporation is a dynamic organization that values innovation and excellence in the field of IT.
-
Internal Audit Transformation Expert
1 month ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeAbout Neksjob CorporationNeksjob Corporation is a global leader in transformative capabilities, embracing advanced analytics, dynamic risk assessment, and automation to remain a trusted advisor to its business partners.Compensation PackageThe total compensation package for this position includes an estimated $80,000 - $110,000 per annum, depending on...
-
Makati City, National Capital Region, Philippines PM Consulting Full timeJob OverviewWe are seeking a highly skilled Finance Professional with expertise in external auditing to join our team at PM Consulting. This role requires strong knowledge of Philippine Financial Reporting Standards and related financial reporting issues, as well as expertise in applicable SEC, BIR, BSP, and IC regulations.
-
IT Risk Management Professional
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full timeAbout Gratitude Philippines:Gratitude Philippines is a forward-thinking organization that values innovation and growth. We are committed to delivering exceptional services and fostering a culture of excellence.Salary: Php 65,000 - 85,000 per monthJob Description:We are seeking an IT Risk Management Professional to join our team. The successful candidate will...