Current jobs related to Senior IT Audit Professional - Manila, National Capital Region - KLAPP LLC


  • Manila, National Capital Region, Philippines RADIOWEALTH FINANCE COMPANY INC. Full time

    Job DescriptionRadioweight Finance Company Inc. is seeking a highly skilled Auditing Professional to join our team.The ideal candidate will have a Bachelor's Degree in Accountancy/Finance or a related field and at least 1-2 years of experience in external/internal auditing.Responsibilities:Conduct audits, review transactions and documents for accuracy and...

  • Audit Professional

    6 days ago


    Manila, National Capital Region, Philippines Pro-hygienics Human Resource and Services Corporation Full time

    Pro-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...


  • 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...


  • Manila, National Capital Region, Philippines General Motors Full time

    Job OverviewThis role is categorized as hybrid, requiring the successful candidate to report to the office three times per week or other frequency dictated by the business.The Senior Auditor will participate and lead on audit assignments and support Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor...

  • Audit Professional

    6 days ago


    Manila, National Capital Region, Philippines Rustan Marketing Corporation Full time

    About the RoleThe Audit Professional will be responsible for conducting audits to ensure that company policies and procedures are followed.Key Responsibilities:Conduct regular spot audits of units specified in the department's annual audit work plan.Perform special fraud investigations as assigned by the Section or Department Head.Ensure audit reviews and...


  • Manila, National Capital Region, Philippines D&V Philippines Outsourcing, Inc. Full time

    Job Description:The Senior Auditor will be responsible for scoping, planning, obtaining evidence, and completing audit engagements with minimal supervision. Key responsibilities include communicating knowledge of industry, regulatory, and other external factors relevant to the engagement prior to commencement of audit work.Required Skills and...


  • Manila, National Capital Region, Philippines ATAWAH SPC Full time

    About UsATAWAH SPC is a leading financial and business consulting firm in Oman. We offer a wide range of services, including audit and assurance, tax compliance, financial advisory, and Odoo ERP implementation.Job DescriptionThis is a mid-senior level position that requires a strong understanding of financial concepts and regulations. The ideal candidate...


  • Manila, National Capital Region, Philippines SAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. Full time

    Company OverviewSAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. is a leading logistics provider in the Philippines.Job DescriptionWe are seeking a highly skilled Senior Audit Associate to join our Internal Audit team.Required Skills and QualificationsThe ideal candidate must have a Bachelor's degree in Accountancy and be a Certified Public Accountant.A...


  • Manila, National Capital Region, Philippines Urquan, Inc. Full time

    Urquan, Inc. is looking for a talented PC Express Audit Professional to support our internal audit functions.This role involves conducting audits to ensure the effectiveness and efficiency of our operations and financial management systems.Responsibilities:Conducting audits of various departments and processes.Identifying areas for improvement and providing...

  • Audit Professional

    6 days ago


    Manila, National Capital Region, Philippines Now Corporation Full time

    Job OverviewAs a member of our audit team, you will be responsible for ensuring the accuracy and reliability of financial and operational data. You will conduct audits to identify areas of risk and opportunity for improvement.Responsibilities:Conduct thorough audits of financial and operational processes to ensure compliance with company policies and...


  • Manila, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time

    **About the Job:**The IT Audit Officer plays a crucial role in developing and implementing effective audit programs for our IT units. This position requires strong analytical and communication skills to identify and address potential risks.Key Responsibilities:Develop and implement risk-based audit programsConduct thorough audits of IT systems and...

  • Audit Supervisor

    4 days ago


    Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full time

    JOB 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...


  • Manila, National Capital Region, Philippines MDA Edge Full time

    Job SummaryThe IT Audit Senior Associate is a key member of the Internal Audit Team, responsible for planning, executing, and reporting on audit projects.Main ResponsibilitiesIdentify and assess risks in technology projects, IT general controls, and process audits.Conduct root cause analysis and provide recommendations for improvement.Develop and maintain...


  • 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...


  • Manila, National Capital Region, Philippines TRANSNATIONAL DIVERSIFIED GROUP, INC. Full time

    About the Role:We are seeking an experienced Sr. IT Auditor to join our team at the TRANSNATIONAL DIVERSIFIED GROUP INC. As a key member of the IARM department you will be responsible for providing functional and technical support to the IT Audit Manager in carrying out various IT audit activities processes and services.Duties and Responsibilities:Develop...


  • Manila, National Capital Region, Philippines Rustan Marketing Corporation Full time

    About the RoleWe are seeking an experienced Senior Audit Manager to join our team.The ideal candidate will have a strong background in auditing and experience in managing teams.Key Responsibilities:Plan and conduct audits to ensure that company policies and procedures are followed.Manage a team of auditors to ensure that audits are conducted efficiently and...


  • Manila, National Capital Region, Philippines China Banking Corporation (CBC) Full time

    Job Description:The IT Audit Assistant is a critical role within our organization, responsible for supporting internal audit functions. Your primary focus will be on examining, evaluating, and improving the effectiveness of our risk management, internal control, and governance processes. About You:We are seeking a highly skilled professional with a strong...


  • 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...


  • Manila, National Capital Region, Philippines Gentem Consulting Full time

    About the Job:We are seeking a highly skilled Audit and Compliance Professional to join our team in Mandaluyong City. As an Audit Officer, you will be responsible for conducting audits and assessments to ensure compliance with regulatory requirements and organizational policies.Key Responsibilities:Conduct audits and assessments to evaluate the effectiveness...


  • Manila, National Capital Region, Philippines Satellite Office Full time

    Satellite Office is seeking an Auditing Professional to join our team. In this role, you'll be responsible for:Completing daily previous day composite for both CDH and COBRA bank accounts.Managing projects to ensure accounting hits assigned deadlines.You'll need:Extensive knowledge of QuickBooks.Strong analytical skills.Ability to manage time and prioritize...

Senior IT Audit Professional

1 week ago


Manila, National Capital Region, Philippines KLAPP LLC Full time
About This Role

This position offers an opportunity to join a team focused on internal audits.

  • Team Environment: Collaborative and diverse team atmosphere.
  • Risk Identification: Identify key issues in control design or operation.
  • Audit Process: Participate in audit planning, execution, and reporting.
  • Continuous Monitoring: Continuously validate and monitor key controls.
Requirements
  • Bachelor's degree in technology-related field.
  • Relevant certifications beneficial.
  • At least 6 years of relevant experience.
  • Demonstrated proficiency in risk assessment and management.