IT Audit Manager

Job Title: IT Internal Audit ManagerGratitude Philippines is seeking an experienced IT Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for planning and executing audits to ensure the effectiveness of our IT controls and processes.Key Responsibilities:Develop and execute audit plans to assess...

Job Title: IT Audit Assistant ManagerGratitude Philippines is seeking a highly skilled IT Audit Assistant Manager to join our team. As an IT Audit Assistant Manager, you will play a key role in ensuring the effectiveness of our IT controls and compliance with regulatory requirements.Responsibilities:Assist in the development and execution of the annual IT...

Job Title: IT Internal Audit ManagerGratitude Philippines is seeking a highly skilled IT Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for leading audit projects and ensuring the effectiveness of our IT controls.Key Responsibilities:Develop and execute audit plans to assess the...

Job Title: IT Internal Audit ManagerGratitude Philippines is seeking a highly skilled IT Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for performing audit projects in accordance with our company's audit methodology and The Institute of Internal Auditors' International Standards for the Professional...

As a Digital Audit Unit Head/Audit Manager, you will be responsible to assist the Department Head in ensuring that the activities of the assigned Unit are aligned with the goal of delivering independent, objective assurance and consultancy services to improve the effectiveness of the governance processes, risk management and internal controls related to the...

The main role is to manage the audit team day-to-day operation. Responsible for conducting physical inventory, cash, compliance and security audit to determine compliance to existing policies and procedures, evaluate efficiency and effectiveness of management systems particularly on the areas of risk management, controls and governance and provide...

Title: Audit ManagerWhat impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your...

Job Title: Internal Audit ManagerAt Primover Consultancy Services, Inc., we are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for coordinating and supervising the activities of the Internal Audit Unit, ensuring effective and efficient internal control systems.Key...

Discover your 100% YOU with MicroSourcingPosition: External Audit Assistant ManagerLocation: Harton Corporate Center ParañaqueWork setup & shift: Hybrid (3x onsite / 2x wfh) l DayshiftWhy join MicroSourcing? You'll have:Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash...

Job Title: Sr. Internal Audit SupervisorEMS Group of Companies is seeking a highly skilled and experienced Sr. Internal Audit Supervisor to join our team.Job Summary:We are looking for a seasoned Internal Audit Supervisor to lead our internal audit team in ensuring the effectiveness of our internal controls and risk management processes. The successful...

EMS Services Philippines Inc. is seeking a highly skilled Internal Audit Supervisor to join their team. The ideal candidate will have a Bachelor of Science in Accountancy and at least 3-5 years of experience in Financial Operations and System Information Audit. Proficiency in computer and accounting software is required, with a CPA certification being a...

EMS Group of Companies is actively seeking a qualified candidate for the position of Senior Internal Audit Supervisor.Key Responsibilities:Oversee and manage internal audit processes to ensure compliance with financial regulations.Conduct thorough evaluations of financial operations and information systems.Utilize advanced accounting software and tools to...

JOB DESCRIPTIONThe Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the integrity of financial reporting and internal controls within the organization.Lead audit...

Be another key ingredient Join the team that manufactures the most popular Filipino brand in mixes, sauces, condiments, and more, Mama Sita's Minimum Qualifications/ Experiences:Candidate must be a graduate of BS Accountancy or equivalent field.With experience in Inventory and Process Audit.Proficient in MS Excel and Word.With attention to details. Your...

GENERAL FUNCTIONDirectly reporting to Audit Manager.Identify if and where process are not working as they should be and advising on changes to be made.Identified process and control improvements.Performs the full audit cycle including risk management and control management.Collect and analyze data/process to detect deficient controls, fraud or non-compliance...

Job Responsibilities:*Provide administrative support to the Operations Manager (scheduling, document preparation, and maintaining operational records such as contracts, purchase orders, and invoices).*Identify and recommend process improvements for efficient operations.*Communicate with departments to ensure project timelines and deadlines are met.*Schedule...

Job Title: Junior AuditorMagsaysay Multi-Purpose Cooperative (MAGCOOP) is seeking a highly motivated and detail-oriented Junior Auditor to join our team.Responsibilities:Participate in the development of the Risk-based Annual Audit plan, ensuring alignment with the Audit Supervisor and Audit Committee's objectives.Contribute to the preparation of audit...

EMS Services Philippines Inc. is seeking a highly skilled and experienced Internal Audit Supervisor to join their team. The ideal candidate will have a strong background in financial operations and system information audit, with a minimum of 3-5 years of experience in a similar role. The successful candidate will be proficient in computer and accounting...

The RoleAs an Internal Audit Examiner, you will ensure that there is the appropriate management of risk exposures including compliance with laws, rules, and regulations by understanding the processes and review of the adequacy, effectiveness, and efficiency of controls in place.How you will contributeConduct the audits in accordance with internal policies,...

Audit Internship Opportunity at Executive OpticalWe are seeking a highly motivated and detail-oriented Audit Intern to support our audit team in various tasks related to assessing and reviewing our financial statements, controls, and compliance.Key Responsibilities:Assist with Audit Planning: Support the planning phase by gathering preliminary data and...