Audit Manager for IT Services
4 days ago
Other Opportunities:
We are a fast-paced and dynamic organization that values innovation and creativity.
We encourage our employees to think outside the box and come up with new ideas to improve our processes and services.
Key Responsibilities:
- Develop and implement effective IT audit plans and procedures;
- Conduct thorough examinations of IT systems and processes to identify areas for improvement;
- Provide timely and accurate audit reports and recommendations to senior management;
- Collaborate with IT staff and external auditors to ensure smooth execution of audit engagements;
- Identify and address potential risks and vulnerabilities in IT systems and processes.
-
Revenue Audit Manager
5 days ago
Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full time**Job Summary:**The Revenue Audit Supervisor is a critical role within MegaXcess IT Solutions Inc. responsible for ensuring the accuracy and integrity of revenue reporting activities. This position requires a detail-oriented individual with excellent leadership skills to supervise and train revenue audit officers, monitor task assignments, and analyze...
-
Auditing and Financial Services
4 days ago
Manila, National Capital Region, Philippines MTW BUSINESS MANAGEMENT SERVICES Full timeAuditing and Financial Services Job SummaryWe are seeking a highly skilled Auditing and Financial Services professional to join our team at MTW Business Management Services. The ideal candidate will have a strong background in auditing and financial services, with excellent analytical and problem-solving skills.Key Responsibilities:Conduct financial audits...
-
Audit Supervisor
2 days ago
Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full timeJOB 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...
-
Audit and Compliance Manager
5 days ago
Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full time**Key Performance Indicators (KPIs):**The successful candidate will be measured against the following KPIs:Accuracy of Revenue Reports: The accuracy and integrity of revenue reports submitted to PAGCOR and Service Providers.Timeliness of Task Completion: The timeliness and efficiency of task completion, including the verification of revenue reports and...
-
Supervisor of Revenue Auditing
5 days ago
Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full time**Job Overview:**MegaXcess IT Solutions Inc. seeks a seasoned Revenue Audit Supervisor to join our team. As a key member of our Financial Operations department, this individual will play a vital role in ensuring the accuracy and integrity of our revenue reporting activities.Responsibilities:Supervise Revenue Audit Officers: Oversee the work of revenue audit...
-
Auditing Services Manager
5 days ago
Manila, National Capital Region, Philippines South Asialink Finance Corporation Full timeAbout the RoleThis full-time on-site position for an Audit Deputy Head is based in Metro Manila. The ideal candidate will possess strong analytical skills, problem-solving abilities, and proficiency in finance and accounting principles.Responsibilities include overseeing internal audit activities, leading audit teams, conducting audits, preparing audit...
-
Audit Services Senior Professional
5 days ago
Manila, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full time**Role Overview:**We are seeking a highly skilled Audit Services Senior Professional to join our team at Nityo Infotech Services Philippines Inc.The successful candidate will be responsible for performing SOX compliance testing procedures, assisting with ad-hoc transaction testing, and downloading and organizing supporting files from various systems.**Key...
-
Audit Manager
4 days ago
Manila, National Capital Region, Philippines Rustan Marketing Corporation Full timePosted 7 days ago and deadline of application is on 30 Dec.Recruiter was hiring 6 hours ago.Through following accepted audit practices and principles, the Audit Manager is responsible for planning all phases of audits, making assignments to staff members, supervising staff members, and completing complex audits of some companies under the Rustan...
-
Auditing Expert
6 days ago
Manila, National Capital Region, Philippines Genpact Services LLC Full timeKey ResponsibilitiesAs a Process Developer (Quality) – Trust and Safety at Genpact Services LLC, your key responsibilities will include:Conducting thorough audits on Quality Analysts' evaluations to ensure consistency and alignment with client standards and expectations.Reviewing and validating scoring accuracy, calibration, and overall adherence to...
-
Revenue Audit Officer
4 weeks ago
Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full timeTHE OPPORTUNITYThe Revenue Audit Officer (RAO) correlates and reconciles transactional and financial data from various sources to create accurate reports to be sent to 3rd party clients. These reports are sent on a daily, weekly and monthly basis.As part of this data management the RAO role is also to spot, profile and flag variances in the data sets and...
-
Audit Services Leader
16 hours ago
Manila, National Capital Region, Philippines Northern Trust Full timeAbout Northern TrustNorthern Trust is a leading financial institution with a rich history of providing innovative financial services and guidance to its clients. With over 130 years of experience, we have established ourselves as a trusted partner in the financial industry.We take pride in our commitment to delivering exceptional service, expertise, and...
-
Audit Professional
4 days ago
Manila, National Capital Region, Philippines Pro-hygienics Human Resource and Services Corporation Full timePro-hygienics Human Resource and Services CorporationAbout UsWe are a leading provider of human resource and services solutions.Job OpportunityWe are seeking a highly skilled Audit Associate to join our team. As an Audit Associate, you will assist in planning and executing audit assignments, conduct fieldwork, including testing internal controls, prepare...
-
IT Audit Manager
2 weeks ago
Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full timePosition 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...
-
Audit Services Specialist
4 days ago
Manila, National Capital Region, Philippines Your Employee Offshore ( Yempo ) Inc. Full timeWe have an exciting opportunity for skilled External Auditors to work dayshifts.Whether you choose to work from home or our office, you will be part of a highly professional and friendly team.You will enjoy the following fantastic benefits:Highly competitive salary – paid weeklyHMO enrollment on commencementAdditional HMO dependents added each year of...
-
Audit Manager
3 days ago
Manila, National Capital Region, Philippines Advanced Energy Full timePosition Summary:The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits.Responsibilities:Perform financial and operational audits in accordance with the annual internal audit program.Periodically review and discuss audit findings and other matters as...
-
IT Audit Manager
4 weeks ago
Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full timePosition 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...
-
Audit Manager
4 days ago
Manila, National Capital Region, Philippines Private Advertiser Full timeJob SummaryThe Private Advertiser is seeking a highly skilled Assistant Audit Manager to support the planning, execution, and finalization of audit engagements. The ideal candidate will work closely with the Audit Manager to ensure compliance with regulatory standards and company policies.
-
Audit Manager
4 days ago
Manila, National Capital Region, Philippines Bank of Commerce (Philippines) Full timeAt Bank of Commerce (Philippines), we are seeking a highly skilled and experienced professional to join our team as an Audit Manager.About the RoleThis is a mid-senior level, full-time position responsible for supervising the team of audit examiners in ensuring that the Bank's resources, including its investment in operational units and departments at Head...
-
IT Audit Manager
5 days ago
Manila, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time**Job Description:**The role of the IT Audit Officer is to develop a comprehensive and practical program of audit activities for assigned IT units. The officer will supervise audit jobs to ensure conformance with agreed-upon standards, plans, budgets, and schedules.Requirements:Graduate of Bachelor of Science in Accountancy; Preferably Certified Internal...
-
Auditing and Compliance Professional
5 days ago
Manila, National Capital Region, Philippines Genpact Services LLC Full timeWe are looking for a highly motivated and detail-oriented individual to join our team as a Process Developer (Quality)– Trust and Safety (Japanese). In this role, you will be responsible for ensuring the quality of our services by conducting thorough audits on Quality Analysts' evaluations.Key ResponsibilitiesYou will conduct detailed audits on Quality...