IT Audit Specialist

We are looking for a highly skilled IT Audit Specialist to support our mission of ensuring the accuracy and reliability of our financial reports.As an IT Audit Specialist, you will play a critical role in reviewing and evaluating our internal controls, financial processes, and IT systems to identify areas of risk and recommend improvements.Your expertise in...

ADEC Innovations is seeking an experienced Internal Audit Specialist to join our team! As an Internal Audit Specialist, you will be responsible for conducting internal audits and assessments across the organization.Main Responsibilities:Conduct Internal Audits: Perform internal audits to ensure adherence to company policies and procedures.Review and Report:...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Accent Micro Technologies, Inc. As an Internal Audit Specialist, you will be responsible for conducting operational audits from beginning to end, identifying and communicating issues raised, and offering recommended solutions relevant to business and risk.Key...

**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...

**Job Overview:**MegaXcess IT Solutions Inc. seeks a seasoned Revenue Audit Supervisor to join our team. As a key member of our Financial Operations department, this individual will play a vital role in ensuring the accuracy and integrity of our revenue reporting activities.Responsibilities:Supervise Revenue Audit Officers: Oversee the work of revenue audit...

**Job Summary:**Your Go to Recruiter is seeking a highly skilled Auditor CPA to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits, identifying potential problem areas, and recommending control measures to mitigate risks.About the Role:This role involves participating in initial risk assessments, ensuring that...

Vogue Concepts Inc. is seeking a highly skilled Audit and Compliance Specialist to join our team in Makati City.The ideal candidate will have at least 1 year of work experience in related functions, preferably specializing in Inventory, Cash and Systems Audit or equivalent.Key Responsibilities:Conduct physical inventory audits and systems audits to determine...

Job DescriptionWe are seeking a Financial Audit Specialist to join our team at Now Corporation. This role is responsible for auditing processes including systems, standards, policies, rules & regulations that support the business process.Key Responsibilities:Audit financial and operational processes to ensure compliance with established standards, policies &...

Job Description:We are seeking an experienced Cybersecurity Audit Specialist to join our team at GENERIKA Drugstore. The ideal candidate will have a strong background in IT audit, risk management, and cybersecurity.Key Responsibilities:Conduct independent and objective IT and/or security audits to identify risks and provide value-adding advisory...

**Job Responsibilities:**The Audit and Compliance Specialist plays a vital role in ensuring high customer service quality through regular audits, data analysis, and coaching. Key responsibilities include developing and updating training materials, creating resources, and recommending process improvements.This position involves designing and facilitating...

We are seeking an experienced Audit Analytics Specialist to join our team at PJ Lhuillier Group of Companies.About the RoleThe ideal candidate will have a Bachelor's degree in Accounting, IT, Computer Science, Engineering, Data Analytics, Statistics, Math, Economics, or related fields and at least 2 years of analytics experience.We are looking for someone...

Company OverviewAudit as a 'Third Line of Defence', independent challenger and adviser to Senior Management. Collaborate closely with Group business and infrastructure areas. Strong corporate and ethical governance. Structured and comprehensive career programme. New joiners supported, diversity and inclusion core values.We are looking for an Audit and...

Job SummaryAt UHS Essential Health Phils. Inc., we are seeking a highly skilled Tax Audit Specialist to join our team.The successful candidate will be responsible for managing tax audit requirements, ensuring the availability of necessary information during audits. This includes preparation of schedules, reconciliations, and analyses to identify potential...

Job OverviewAsialink Finance Corporation is seeking an IT Audit and Compliance Specialist to join our team. In this role, you will be responsible for assisting in the IT audit annual planning, data collection, and updating of necessary information requirements.Key Responsibilities:Assist in the preparation/documentation of internal audit policies, processes,...

What's in store if you consider this opportunity?Performance Based IncentiveCompetitive leave entitlementFlexible Working HoursYearly Christmas BasketYearly Anniversary TokenCovid Assistance ProgramInternational Travel IncentiveRetirement PlanSupport for Career Development and EnhancementPromotion of Work-Life BalanceFamily-Oriented Organizational CultureWe...

THE OPPORTUNITYThe Revenue Audit Officer (RAO) correlates and reconciles transactional and financial data from various sources to create accurate reports to be sent to 3rd party clients. These reports are sent on a daily, weekly and monthly basis.As part of this data management the RAO role is also to spot, profile and flag variances in the data sets and...

About the RoleSan Miguel Corporation - Integrated Farm Specialist, Inc is seeking a highly skilled Financial Policy Specialist to join our team.Main DutiesConduct training sessions on finance policies, guidelines, and procedures to ensure awareness and understanding among users for compliance.Monitor and follow up on the implementation of action steps...

**Job Description:**We are seeking a skilled Audit Compliance Specialist to join our team at Sannovex Pharmaceutical Distributor.Your primary responsibility will be to conduct field audits to ensure compliance with our company policies and procedures, identifying areas of improvement and potential risks.You will also be responsible for preparing and...

**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...

Puregold Price Club, Inc. is seeking a detail-oriented and organized Internal Audit Compliance Specialist to join their team.The ideal candidate will have experience in performing financial audits, including sales, billing, and petty cash liquidation and replenishment.Key Responsibilities:Perform financial audits and ensure compliance with company policies...