Audit Team Lead

Job OverviewUnionBank of the Philippines is seeking a seasoned Senior Auditor to lead its internal audit team. The ideal candidate will have extensive experience in auditing, risk management, and compliance.Key ResponsibilitiesDevelop Audit Programs: Collaborate with the Chief Audit Executive to design and implement comprehensive audit programs that align...

Job DescriptionThe Audit Project Manager will be responsible for developing and maintaining partnerships with third-party resources, including vendors and researchers. This will involve negotiating contracts, conducting site visits, and providing regular updates to stakeholders.You will also be responsible for establishing and maintaining processes for...

Job DescriptionMandate of the Audit Unit Head includes overseeing and managing activities assigned to them, providing support to the Senior Unit Head (SUH), and ensuring that audit activities are conducted in accordance with applicable Auditing Standards, Internal Audit Charter, and Manual.The role assists the SUH in assigning and scheduling auditors for...

This position is primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning and executing audit coverage of core IT disciplines (e.g., infrastructure, computer operations, cloud, IT service management, cybersecurity, third party, project management, IT data governance/protection) and...

About the RoleThis is a critical position within JG Summit Holdings Inc. primarily responsible for delivering Information Technology (IT) audit plans and services. The successful candidate will be tasked with planning and executing audit coverage of core IT disciplines, including infrastructure, computer operations, cloud, IT service management,...

Job SummaryThis role is responsible for overseeing IT audit activities within the assigned region, developing and implementing internal audit projects focused on cybersecurity, IT compliance, and related areas. The ideal candidate will have expertise in auditing IT business processes, systems, controls, and applications.Audit Planning and ExecutionDevelop...

Key Responsibilities:Audit Planning and Execution: Develop comprehensive audit plans and schedules in collaboration with clients, taking into consideration their specific information security requirements and objectives.Audit Conduct and Reporting: Conduct ISO 27001 audits, assessing the effectiveness of information security controls and practices within...

De Jones is a leading retailer seeking a skilled Sales Team Lead to manage and achieve target sales for all stores. Key responsibilities include planning and executing sales strategies, preparing business reviews, and monitoring sell-out performance.In this role, you will be responsible for training and supervising the retail team, including management and...

Select how often (in days) to receive an alert:The IT Audit Assistant Manager is responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action. He ensures that critical activities for the audit are effectively...

Key ResponsibilitiesEvaluate the efficiency, safety, and reliability of power plant operations, identify risks, and recommend actionable improvements.Assist the Technical Audit Manager in carrying out independent, objective assurance and consulting services designed to add value and improve the Company's operations.RequirementsPreferably Electrical, but...

Job DescriptionMandate: Conducts assurance and advisory services to ensure the integrity of financial processes.Key Responsibilities:Leads audit activities, including process, unit, application system, or branch reviews, and submits timely deliverables.

The role will be part of JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) with primary function as a subject matter expert (SME) servicing audit requirements of Corporate Center units and subsidiaries. The position will also be responsible for building skills to eventually support other cross function audits, lead projects, and contribute to...

Job DescriptionAt City Savings Bank, we are seeking an experienced IT auditing specialist to join our team. As a key member of our risk management department, you will be responsible for planning, coordinating, and executing IT audit activities at the organization level.Develop and implement effective IT auditing programs to ensure comprehensive audit...

Job Summary:The IT Security Lead plays a pivotal role in safeguarding the organization's digital assets. This position oversees security operations, develops and implements security policies, and leads incident response efforts to ensure compliance.Key Responsibilities:Supervision and Leadership:Coordinate team activities, including monitoring, vulnerability...

Audovisual Communicators Inc. is a reputable company in the broadcast media industry that is hiring an Auditing Specialist to join our team.We are looking for an individual who can conduct thorough audits and ensure compliance with regulatory requirements.Duties and Responsibilities:The Auditing Specialist will be responsible for conducting audits, reviewing...

**Company Overview:**We are Philippine Vending Corporation, a leading player in the vending industry. We are committed to providing the best possible service to our customers, and we need a talented individual like you to help us achieve this goal.**Job Summary:**We are seeking an experienced Audit Operations Manager to join our team. In this role, you will...

Job Role:We are seeking a talented Junior Auditor to join our dynamic team at Baduria and Company, CPAs. As a Junior Auditor, you will be responsible for assisting in the planning, conducting, and reporting of audits of clients' financial statements.Key Responsibilities:To communicate with clients to identify their needs and ensure that the audit is...

Role OverviewThis is a key position within JG Summit Holdings Inc. responsible for delivering high-quality IT audit services that meet the needs of the organization.The successful candidate will be tasked with planning and executing audit coverage of core IT disciplines, including infrastructure, computer operations, cloud, IT service management,...

• Graduate of BS Accountancy, Internal Audit, or Industrial Engineering.• Preferably with certifications (Any of the following: Certified Industrial Engineer, CPA, CIA, Six Sigma, Lean Certification, ISO, or International Lead Auditor).• Strong background on working with ERPs (NAV, SAP, Oracle, etc.)• Excellent writing skills, preferably with...

Job OpportunityMed-Metrix, LLC is seeking a Medical Audit and Compliance Expert to join our team. The successful candidate will be responsible for supporting quality auditing, analysis, reporting, and the development of plans that lead to positive outcomes.Responsibilities:Conduct medical record reviews to identify areas for process improvement.Develop and...