IT Auditing Expert
7 days ago
Deloitte PLT is a leading professional services firm that provides audit, tax, consulting, and financial advisory services to public and private clients. We are committed to making an impact that matters for our clients, people, and the communities we serve.
Job Description:
This role is responsible for performing IT audit, regulatory compliance assessment, and IT risk assessment in areas covering IT general controls, application controls, business cycle, and IT security review. You will also perform third-party assurance engagement covering business and IT controls. This includes evaluating IT internal controls and identifying opportunities for control improvement.
Key Responsibilities:
- Evaluate IT general controls, application controls, and business cycle.
- Perform third-party assurance engagement.
- Evaluate IT internal controls and identify opportunities for control improvement.
-
Auditing Expert
1 week ago
Manila, National Capital Region, Philippines Cobden & Carter International Full timeAbout UsCobden & Carter International is a global leader in providing expert audit services.We are seeking an experienced IT Audit Supervisor to join our team.
-
Auditing Expert
17 hours ago
Manila, National Capital Region, Philippines Yempo - Your Employees Offshore Full timeWe are seeking an experienced auditing expert to join our dynamic team at Yempo, a forward-thinking company that offers innovative solutions to the not-for-profit industry and private sector. As a senior auditor, you will play a key role in delivering high-quality audit services to our clients.ResponsibilitiesTake charge of all phases of engagements, from...
-
Audit and Assurance Expert
1 week ago
Manila, National Capital Region, Philippines Promark Industries, Inc. - Mossimo Full timeJob DescriptionThe Audit and Assurance Expert will be responsible for ensuring the accuracy and reliability of company financial data.Key Tasks:Ensure that company assets are accurately recorded and safeguarded.Conduct regular audits of stores and warehouses to identify any discrepancies or irregularities.Reconcile the results of audits with inventory...
-
IT Audit Manager
5 days ago
Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full timeTHE OPPORTUNITYThe IT Audit Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects,...
-
Audit Supervisor
3 weeks 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...
-
Auditing and Compliance Expert
4 days ago
Manila, National Capital Region, Philippines Customer Frontline Solutions, Inc Full timeJob Summary:We are seeking a highly motivated Auditing and Compliance Expert to join our team at Customer Frontline Solutions, Inc.The successful candidate will be responsible for observing CCR behavior, documenting interactions, and analyzing audit results.Main Responsibilities:Conduct on-site auditsAnalyze audit results and identify areas for...
-
Operational Audit Expert
6 hours ago
Manila, National Capital Region, Philippines Global Technological Trading Inc. Full timeAbout the RoleWe are seeking a highly skilled Operational Audit Expert to join our team at Global Technological Trading Inc. The successful candidate will be responsible for conducting audits and assessments to ensure compliance with policies and standards.Main ResponsibilitiesConduct audits and assessments to ensure compliance with policies and...
-
Audit and Compliance Expert
6 hours ago
Manila, National Capital Region, Philippines Bestank Manufacturing Corporation Full timeAbout the RoleAs an Audit and Compliance Expert at Bestank Manufacturing Corporation, you will play a critical role in ensuring the quality and integrity of our products and services. This position requires strong analytical skills, attention to detail, and effective communication.Duties and Responsibilities:Prepare and conduct regular audits to identify...
-
Audit Manager
2 weeks ago
Manila, National Capital Region, Philippines CHG Global Inc. (World Balance) Full timeKey ResponsibilitiesStrategic PlanningUnderstand the company's strategy and business objectives.Develop and execute a strategic plan for the department aligned with business goals.Organizational and Process DevelopmentCreate, document, and implement inventory audit processes to ensure smooth operations and cost-efficiency.Develop individual Key Performance...
-
Audit and Risk Assessment Expert
3 days ago
Manila, National Capital Region, Philippines Oleo-Fats Inc. (OFI) Full timeAs a Audit and Risk Assessment Expert at Oleo-Fats Inc. (OFI), you will be responsible for conducting supplier audits and assessments to evaluate risk, performance, and compliance, and taking action to mitigate risks and ensure operational excellence.This role involves managing and overseeing supplier performance, ensuring timely and accurate supplier...
-
Audit Manager
7 days ago
Manila, National Capital Region, Philippines CHG Global Inc Full timeTalent Management Associate Manager | Master of Arts in Industrial PsychologyKey ResponsibilitiesStrategic PlanningUnderstand the company's strategy and business objectives.Develop and execute a strategic plan for the department aligned with business goals.Organizational and Process DevelopmentCreate, document, and implement inventory audit processes to...
-
Audit Director
1 week ago
Manila, National Capital Region, Philippines Premiumbikes Corporation Full timeJob OverviewPremiumbikes Corporation seeks a highly skilled Audit Manager to join our team in Ortigas, Quezon City. As a key member of our audit team, you will be responsible for leading complex audits and providing expert guidance to junior staff.Key ResponsibilitiesDevelop and implement comprehensive audit plans, ensuring alignment with organizational...
-
Auditing and Compliance Expert
1 week ago
Manila, National Capital Region, Philippines Manulife Insurance Malaysia Full timeAbout the PositionManulife is seeking an Auditing and Compliance Expert to oversee the execution of risk-based AML Systems and Data QA activities.This role involves developing and implementing risk-based AML Systems and Data QA testing plans, working closely with the Asia Segment Compliance function and Global Compliance Function.You will use your analytical...
-
IT Audit Expert
7 days ago
Manila, National Capital Region, Philippines Sun Life Financial Full timeJob Description:The IT Audit Manager plays a crucial role in supporting the execution of complex technology-related audit engagements and assurance projects in Asia.The incumbent will be responsible for assessing technology that is new to the company or the market, such as cloud computing, mobile technology, Generative AI and high-performance computing...
-
Auditing Expert, Controllership Specialist
1 week ago
Manila, National Capital Region, Philippines Amazon Full timeWe are seeking an experienced Auditing Expert to join our team as a Controllership Specialist. In this role, you will be responsible for performing risk assessments and process inspections aiming at proactive risk identification.BASIC QUALIFICATIONSBS/BA degree in accounting or finance with 4+ years of relevant experience.Project management experience,...
-
Audit Expert
1 week ago
Manila, National Capital Region, Philippines Private Advertiser Full timeAbout the RoleWe are seeking an experienced Auditor Associate to join our team at TRIPLE V WORLDWIDE LOGISTIC INC. as a key player in ensuring financial integrity and compliance across our operations.Key Responsibilities:Conduct thorough internal audits to assess the effectiveness of financial controls and processes.Identify areas for improvement and provide...
-
IT Audit Expert
1 week ago
Manila, National Capital Region, Philippines KLAPP LLC Full timeThe RoleWe are looking for an experienced auditor to join our team.This is a senior-level position that requires a high level of expertise and technical knowledge.Responsibilities:Conduct comprehensive audits to assess the effectiveness of internal controls.Develop and implement plans to improve internal controls and mitigate risks.Collaborate with...
-
Audit Specialist
1 hour ago
Manila, National Capital Region, Philippines TOA Global Full timeAbout the JobWe are seeking a highly skilled and motivated Staff Auditor to join our team.As a key member of our audit team, you will be responsible for conducting audits, preparing financial statements and disclosures, and identifying reportable conditions or findings.The ideal candidate will have a strong background in accounting and auditing, with...
-
Internal Audit Expert
3 days ago
Manila, National Capital Region, Philippines Philtrust Bank Full timeJob SummaryThe Quality Assurance and Improvement Program (QAIP) function plays a crucial role in evaluating the Internal Audit Department's conformance with established standards, regulatory guidance, and internal procedures. This position is responsible for identifying opportunities for continuous improvement in the effectiveness and efficiency of the...
-
IT Director for Banks
1 week ago
Manila, National Capital Region, Philippines Internetwork Expert Full timeAs the IT Director at Octal Philippines Inc., you will be entrusted with shaping our technology strategy to drive the success of our organization in the banking sector. You will oversee all IT operations and strategy implementation, ensuring that our systems and processes meet the highest standards of efficiency, security, and compliance.Your leadership will...