Technology Auditor Senior
5 days ago
At DTCC, we are at the forefront of innovation in the financial markets.
We believe that you have the skills and drive to make a real impact.
The IT Audit Senior Associate role is predominantly focused on audit projects, participating in planning, driving fieldwork, and assisting with report writing and clearance.
The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls, while creating reliable documentation to support conclusions.
The IT Audit Senior Associate must manage a number of auditee relationships, be a good team player, and take accountability for their personal growth and professional development.
Assists an IT Audit Manager with the execution of audit planning, fieldwork, and reporting.
Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk.
Possesses and demonstrates a strong understanding of audit techniques.
-
Senior Auditor Professional
3 days ago
Makati City, National Capital Region, Philippines D&V Philippines Full timeActively seeking a highly skilled Senior External Auditor to join our D&V Philippines team. We are looking for an experienced professional to fill the role of Mid-Senior Auditor.The ideal candidate will have 3-4 years postgraduate experience in a Chartered or public accounting environment and be CA qualified (or equivalent).We offer a comprehensive benefits...
-
Senior Finance Auditor
3 days ago
Makati City, National Capital Region, Philippines D&V Philippines Full timeJob OverviewD&V Philippines is a leading provider of finance and accounting services. We are seeking a highly skilled Senior AU Auditor to join our team.
-
Junior Internal Auditor
3 weeks ago
Makati City, National Capital Region, Philippines Benedict Carl Manpower Consulting, Inc. Full timeWork involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the organization's management and staff; and providing input to development of the annual internal audit plan. • Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a...
-
Junior Internal Auditor
4 weeks ago
Makati City, National Capital Region, Philippines Benedict Carl Manpower Consulting, Inc. Full timeWork involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the organization's management and staff; and providing input to development of the annual internal audit plan. • Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a...
-
Junior Internal Auditor
3 weeks ago
Makati City, National Capital Region, Philippines Benedict Carl Manpower Consulting, Inc. Full timeWork involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the organization's management and staff; and providing input to development of the annual internal audit plan. • Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a...
-
IMS Auditor
1 day ago
Makati City, National Capital Region, Philippines D.M. CONSUNJI, INC. (DMCI) Full timeFounded in 1954, D.M. Consunji, Inc. (DMCI) is a renowned construction company in the Philippines, known as the "Builder of Landmarks." With a tradition of innovation and integrity, DMCI has completed nearly 1,000 projects, ranging from chapels to large commercial complexes. The company has a strong presence in civil, transport, industry, and service sector...
-
Senior Financial Auditor
3 days ago
Makati City, National Capital Region, Philippines D&V Philippines Full timeAccounting/Auditing and Finance ExpertWe are looking for an experienced Senior Auditor to join our team in the Philippines. The ideal candidate will have a strong understanding of financial services and accounting principles, and be able to provide high-quality, cost-effective finance and accounting services for CFOs and professional services firms.The...
-
Senior Auditor Director
3 days ago
Makati City, National Capital Region, Philippines R. S. Bernaldo & Associates Full timeR. S. Bernaldo & Associates is a leading accounting firm that provides top-notch services to its clients. We are currently seeking a highly experienced Senior Auditor Director to lead our quality assurance team.The ideal candidate will have extensive experience in auditing and quality assurance, with a proven track record of improving quality control...
-
Mid-Senior Auditor Role
3 days ago
Makati City, National Capital Region, Philippines D&V Philippines Full timeWe are seeking a highly motivated and experienced Senior External Auditor to join our team at D&V Philippines. The successful candidate will have a deep understanding of auditing principles and practices and be able to communicate complex ideas in a clear and concise manner.The ideal candidate will have a strong commitment to quality service and client...
-
Network Auditor
2 days ago
Makati City, National Capital Region, Philippines Smart Communications, Inc. Full timeJob OverviewProvides independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions and processes related to network infrastructure, planning and engineering, build, and project management.Minimum QualificationsCollege graduate in Electronics and...
-
Senior External Auditor
3 days ago
Makati City, National Capital Region, Philippines D&V Philippines Full timeActively looking for Accountants and Auditors | Recruitment Specialist II at D&V PhilippinesJob Title: Senior AuditorWork Schedule: 7:00 AM – 4:00 PM (Monday to Friday)Work Setup: HybridJob Responsibilities:Scoping:Is able to communicate knowledge of industry, regulatory, and other external factors relevant to the engagement prior to commencement of audit...
-
Internal Auditor
1 week ago
Makati City, National Capital Region, Philippines Cobden and Carter International Full timeAs a Senior Officer of SOQM/Internal Auditor, the primary role is to be a full-time tester and provide assistance to the SOQM testing team.Additionally, the Senior Officer will perform administrative tasks assigned by their immediate supervisor.Key Experiences and Qualifications:- Bachelors degree in any business-related, accounting, and/or internal auditing...
-
Senior Expense Auditor
37 minutes ago
Makati City, National Capital Region, Philippines SAP SE Full timeAbout SAP Concur">SAP Concur is the world's leading provider of on-demand employee spend management services. Our mission is to unite online travel booking, automate expense claims, and streamline invoice processing to help organizations control costs and increase efficiency.">The Role of an Auditor II">As an Auditor II, you will play a critical role in...
-
Internal Auditor
4 weeks ago
Makati City, National Capital Region, Philippines Cobden and Carter International Full timeAs a Senior Officer of SOQM/Internal Auditor, the primary role is to be a full-time tester and provide assistance to the SOQM testing team.Additionally, the Senior Officer will perform administrative tasks assigned by their immediate supervisor.Key Experiences and Qualifications:- Bachelors degree in any business-related, accounting, and/or internal auditing...
-
Technology Risk and Controls Lead
6 days ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeJob DescriptionThe Technology Risk and Controls Lead will be responsible for managing our technology risk and controls practice, overseeing the delivery of high-quality services to clients, and developing strategic plans to drive business growth.Main ResponsibilitiesManage and execute technology risk and controls engagements, ensuring timely completion and...
-
Technology Assurance
7 hours ago
Makati City, National Capital Region, Philippines SGV & Co. Full timeSGV & Co. Makati, National Capital Region, PhilippinesTechnology Assurance - ManagerIn the ever-evolving landscape of technology, the role of Technology Assurance has become increasingly vital to the success and security of businesses across all industries. As new technologies emerge, so do new risks, and assurance professionals must adapt quickly. By...
-
Mid-Senior Level IMS Auditor Role
1 day ago
Makati City, National Capital Region, Philippines D.M. CONSUNJI, INC. (DMCI) Full timeAbout the RoleWe are seeking a highly skilled IMS Auditor to join our team in Makati, offering a challenging opportunity to work on complex construction-related projects.The successful candidate will have experience in conducting audits, identifying areas for improvement, and ensuring compliance with standards and regulations.Key qualifications include:3 to...
-
Senior Financial Auditor
7 days ago
Makati City, National Capital Region, Philippines SAP Full timeCompany OverviewSAP Concur is the world's leading provider of on-demand employee spend management services. Our innovative solutions help organizations control costs by uniting online travel booking, automating expense claims, and streamlining invoice processing.Job DescriptionAn Auditor II provides first-level review of end-user receipts and expense reports...
-
Senior Technology Specialist
6 days ago
Makati City, National Capital Region, Philippines Trends Group Inc. Full timeRole OverviewThe Senior Technology Engineer (Network) will be responsible for providing second-level support to internal customers and diagnosing complex infrastructure issues.Main ResponsibilitiesDiagnose and resolve complex infrastructure issues.Manage escalations to third-level support.RequirementsMust be a graduate of Computer Studies/Computer...
-
Senior Technology Project Coordinator
3 days ago
Makati City, National Capital Region, Philippines Teligent Systems, Inc. Full time**Job Summary:**Teligent Systems, Inc. is seeking a highly skilled Senior Technology Project Coordinator to lead technology projects and support business strategy.The successful candidate will have extensive experience in banking industry and handling software development projects.They will be accountable for technology delivery across all project phases,...