Audit Operations Manager

This position is primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning and executing audit coverage of core IT disciplines (e.g., infrastructure, computer operations, cloud, IT service management, cybersecurity, third party, project management, IT data governance/protection) and...

Job FunctionThe Audit Associate will play a critical role in ensuring the accuracy and reliability of financial information at Philweb. This includes conducting audits, reviewing and assessing internal controls, and recommending improvements to operational processes.Key AccountabilitiesTo audit the organization's sites/branches, financial reviews, funds...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

Select how often (in days) to receive an alert:The IT Audit Assistant Manager is responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action. He ensures that critical activities for the audit are effectively...

1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...

About the RoleThis is a critical position within JG Summit Holdings Inc. primarily responsible for delivering Information Technology (IT) audit plans and services. The successful candidate will be tasked with planning and executing audit coverage of core IT disciplines, including infrastructure, computer operations, cloud, IT service management,...

The role will be part of JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) with primary function as a subject matter expert (SME) servicing audit requirements of Corporate Center units and subsidiaries. The position will also be responsible for building skills to eventually support other cross function audits, lead projects, and contribute to...

To audit the organizations sites/ branches, financial reviews, funds analysis, inventory of company assets;Coordinates and communicates with senior management and various staff of other department the findings/recommendations to obtain necessary information;Responsible for planning, executing and completing internal audit according to established schedule,...

5 days ago Be among the first 25 applicantsDirect message the job poster from City Savings BankTalent Acquisition Manager @ City Savings Bank | Psychology DegreePlan, coordinate and execute IT audit activities at organization level.Communicate with operational staffs and management to obtain inputs for IT audits.Report IT audit findings and conclusions to...

Job OverviewUnionBank of the Philippines is seeking a seasoned Senior Auditor to lead its internal audit team. The ideal candidate will have extensive experience in auditing, risk management, and compliance.Key ResponsibilitiesDevelop Audit Programs: Collaborate with the Chief Audit Executive to design and implement comprehensive audit programs that align...

About the RoleThe Internal Audit Officer plays a crucial role in ensuring the effectiveness of internal controls and risk management practices within the Jollibee Group of Companies. This position is responsible for conducting process reviews, compliance audits, and operational and financial audits to identify areas of improvement.Key...

Job FunctionThis role is responsible for overseeing and managing audit activities, including planning, execution, and reporting. The incumbent will assist the SUH in developing a high level of competence among audit team members through on-the-job training and in-house training.The ideal candidate will have excellent communication skills and be able to...

Job SummaryThis role is responsible for overseeing IT audit activities within the assigned region, developing and implementing internal audit projects focused on cybersecurity, IT compliance, and related areas. The ideal candidate will have expertise in auditing IT business processes, systems, controls, and applications.Audit Planning and ExecutionDevelop...

Job Description:A senior auditor is required to work remotely for an auditing firm based in Hong Kong. The ideal candidate should have a bachelor's degree in finance, accountancy, banking, or a related field, and at least 3 years of audit experience. About Us:UpStaff Inc. specializes in providing dedicated remote accounting professionals based in the...

Key ResponsibilitiesThe Risk Assurance Supervisor will oversee the implementation of risk assurance strategies, ensure compliance with regulations, and manage workflows within our AC Manila's workflow management tool. This involves participating in all phases of financial statement and audit of internal controls, identifying areas for improvement, and...

Key ResponsibilitiesEvaluate the efficiency, safety, and reliability of power plant operations, identify risks, and recommend actionable improvements.Assist the Technical Audit Manager in carrying out independent, objective assurance and consulting services designed to add value and improve the Company's operations.RequirementsPreferably Electrical, but...

Senior Technical Audit Specialist/OfficerNegotiableOn-site - Pasig 3-5 Yrs Exp Bachelor Full-timeJob DescriptionSenior Technical Audit Specialist/Officer performs the planning, execution, and reporting of audits related to the technical processes, equipment, and power plant systems within MGen and subsidiaries in accordance with the approved annual audit...

Role OverviewThis is a key position within JG Summit Holdings Inc. responsible for delivering high-quality IT audit services that meet the needs of the organization.The successful candidate will be tasked with planning and executing audit coverage of core IT disciplines, including infrastructure, computer operations, cloud, IT service management,...

Job Role:We are seeking a talented Junior Auditor to join our dynamic team at Baduria and Company, CPAs. As a Junior Auditor, you will be responsible for assisting in the planning, conducting, and reporting of audits of clients' financial statements.Key Responsibilities:To communicate with clients to identify their needs and ensure that the audit is...

Contract Details:This is a contract position (COS) with the Department of Education - Philippines.Key Responsibilities:Interpret and define laws, rules, and regulations applicable to audit-related processes and projects.Assist in reviewing and analyzing IARs and other audit related documents to ensure legal compliance and accuracy.Salary and Benefits:A...