Audit and Risk Management Professional

Nityo Infotech seeks a highly skilled Audit Management Professional to lead our internal audit team. Key responsibilities include:Qualifications:* Bachelor's degree in accounting, finance, or a related field.* Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant...

About the RoleGratitude Philippines is seeking an IT Audit Professional to assist in the development and execution of the annual IT audit plan. The ideal candidate will have at least 7 years of experience in handling IT audit, risk assessment, and system application audit.Key ResponsibilitiesConduct risk assessments and scoping exercises to identify key...

Job DescriptionWe are seeking a highly skilled Risk Management Professional to join our team at Nityo Infotech Services Philippines Inc. This role is ideal for individuals with experience in audit and risk management.About the RolePlan and execute internal and external audits to ensure compliance with regulatory requirements.Review and analyze financial...

The Neksjob Corporation is offering a challenging opportunity for an Audit Risk Management Specialist to join its fast-paced Internal Audit department. This role requires a motivated and self-driven individual with a background in audit, risk, or compliance.The ideal candidate will have a minimum of 2.5 to 5 years of experience in external or internal...

About the RoleCobden and Carter International is seeking a highly skilled Risk and Compliance Specialist to join our team. As a key member of our Risk Control Department, you will play a critical role in developing and implementing risk management programs that identify, assess, and mitigate fraud risk and operational risk.Key ResponsibilitiesDevelop and...

Job Title: IT Audit ManagerJob Summary:Gratitude Philippines is seeking an experienced IT Audit Manager to join our team. The successful candidate will be responsible for leading IT audits, risk assessments, and compliance reviews to ensure the effectiveness of our internal controls and IT systems.Key Responsibilities:• Lead IT audits and risk assessments...

Job Overview We are seeking an experienced IT Audit Assistant Manager to join our team at Solid Lyndelle Manpower Services Inc. Responsibilities: * Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements * Conduct risk assessments and...

We are seeking a highly skilled IT Audit and Risk Specialist to join our team at Gratitude Philippines.About the Role:As an IT Audit and Risk Specialist, you will play a critical role in ensuring the integrity and security of our information systems. Your primary responsibility will be to conduct risk-based audits and assessments to identify areas of...

Job SummaryMarivent Hotels and Resorts Inc. is seeking a highly experienced and strategic Audit Head to lead its internal audit function. As a key member of the senior leadership team, you will be responsible for developing and implementing the internal audit strategy and annual audit plan aligned with the organization's goals and regulatory requirements.Key...

Job OpportunityNityo Infotech is seeking a highly skilled Audit Specialist to join our team.Key ResponsibilitiesConduct internal and external audits to ensure financial compliance and risk management.Review and analyze financial statements to identify areas of improvement.Develop and implement audit plans to ensure effective risk management.Collaborate with...

Job SummaryWe are seeking a highly skilled Senior Risk Management Specialist to join our team at Eteam Workforce Private Corporation. As a key member of our Internal Audit department, you will be responsible for leading the annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure it is aligned with the...

Job Title: Internal Audit Senior AnalystJob Summary:Gratitude Philippines is seeking a highly motivated and self-driven Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will be responsible for participating in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit...

About the RoleNityo Infotech is seeking a highly skilled IT Audit Manager to lead our internal audit team. As a key member of our organization, you will be responsible for ensuring the effectiveness and efficiency of our internal controls, risk management practices, and compliance with regulatory requirements.

Job DescriptionEteam Workforce Private Corporation seeks a highly skilled and experienced Head of Enterprise Risk Management to lead our internal audit function.Key Responsibilities:Develop and implement the annual risk assessment and enterprise risk management plan, ensuring alignment with the organization's risk profile.Lead the change initiative by...

Job Title: Audit SpecialistJoin Nityo Infotech as an Audit Specialist and contribute to the success of our organization by ensuring the accuracy and reliability of our financial statements and internal controls.Responsibilities:Assist the Audit Manager and/or Team Lead in reviewing audit-related materials to complete the pre-audit planning phase.Participate...

Job DescriptionJob Title: Audit and Risk ExpertNeksjob Corporation is seeking a highly skilled Audit and Risk Expert to join our Internal Audit department. The ideal candidate will have a strong background in audit, risk, or compliance and will be able to leverage advanced data analytics to deliver high-quality audit results.Participate in the execution of...

AVP - Audit HeadMarivent Hotels and Resorts Inc. is seeking a highly skilled and experienced AVP - Audit Head to lead our internal audit function. The successful candidate will be responsible for developing and implementing the internal audit strategy and annual audit plan, providing strategic leadership and direction to the audit department, and ensuring...

Job OverviewSolid Lyndelle Manpower Services Inc. is seeking an experienced IT Risk Management Specialist to join our team.Job Summary:We are looking for a highly skilled and motivated individual to assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory...

Job Summary:We are seeking a highly skilled Audit Manager to lead and manage internal audit engagements from planning to execution and reporting. As a key member of our team, you will evaluate and improve the effectiveness of internal controls, risk management, and governance processes.Responsibilities:Conduct audits of financial statements, operational...

Job Title: Internal Audit Assistant Manager Job Summary: We are seeking a highly skilled and experienced Internal Audit Assistant Manager to join our team at RecruiterPH. The successful candidate will be responsible for assisting the Internal Audit Manager in planning and executing internal audits, participating in risk assessment and scoping activities,...