Digital Finance and IT Audit Expert
6 days ago
The Senior Information Technology Auditor is responsible for leading the development, execution, and reporting of the annual risk-based IT audit plan. This role supports the Group Internal Audit (GIA) function in communications with management, external auditors, and consultants regarding IT internal audit-related matters.
Main Duties:- Drive the development of annual IT audit plans for IT-specific areas and integrated audits with business auditors, where relevant.
- Deliver high-quality audit reports in a timely manner, focusing on key risks, root causes, materiality, potential solutions, and succinct messages.
- Ensure timely reporting of all audit statuses, including current activities, next steps, and roadblocks to GIA.
- Minimum 3 years of IT audit, risk, and control experience required.
- Degree in Computer Engineering, Computer Science, Accountancy, Business, or related studies.
- Candidates with Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) certifications will be advantageous.
- Experience in leading IT risk-based audits, teams, interacting with key stakeholders, and managing negotiation situations.
-
Digital Audit Expert
16 hours ago
Manila, National Capital Region, Philippines DigiPlus Interactive Corp. Full timeAbout DigiPlus Interactive Corp.We introduced leading platforms in digital entertainment, such as BingoPlus and ArenaPlus.Main Responsibilities:Conduct audit engagements to review cloud and network infrastructure.Evaluate existing internal control systems and identify areas for improvement.Prepare audit reports with supporting evidence and...
-
Automotive Financing Expert
7 days ago
Manila, National Capital Region, Philippines Chailease Berjaya Finance Corporation Full timeCareer OpportunityThe Automotive Financing Expert at Chailease Berjaya Finance Corporation is responsible for promoting and marketing our financing services for Truck Loans to second-hand dealers/clients. This role requires a strong understanding of the automotive finance industry and excellent communication and negotiation skills.
-
Automotive Finance Expert
7 days ago
Manila, National Capital Region, Philippines Chailease Berjaya Finance Corporation Full timeJob SummaryWe are seeking a skilled and motivated Automotive Finance Expert to join our team at Chailease Berjaya Finance Corporation. As an Automotive Finance Expert, you will play a key role in promoting, marketing, and selling our financing services for Auto Loans to second-hand dealers/clients.The major responsibilities of this role include:Proactively...
-
Audit and Compliance Manager
15 hours ago
Manila, National Capital Region, Philippines ORIX METRO Leasing and Finance Corporation Full timeOur Organization:ORIX METRO Leasing and Finance Corporation is a leading provider of leasing and finance solutions to businesses across various industries.We are committed to maintaining the highest standards of integrity and transparency in all our dealings, and we are seeking a highly skilled and experienced auditor to join our team.Key...
-
Digital Transformation Expert
7 days ago
Manila, National Capital Region, Philippines AIA Digital+ Philippines Full timeAIA Digital+ Philippines is looking for a highly skilled Digital Transformation Expert to join its team. The successful candidate will be responsible for driving digital transformation initiatives across the organization.The primary objectives of this role are to maintain high levels of service availability, minimize disruptions to business operations, and...
-
Audit Staff Professional
15 hours ago
Manila, National Capital Region, Philippines SMALL BUSINESS GUARANTEE & FINANCE CORPORATION - Government Full timeJob DescriptionWe are seeking a highly skilled and experienced Internal Audit Expert to join our team at SMALL BUSINESS GUARANTEE & FINANCE CORPORATION - Government.About the RoleThe successful candidate will be responsible for collating relevant documents, preparing initial schedules, and executing audit procedures designed to ascertain consistent policy...
-
Audit and Assurance Expert
15 hours 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...
-
Audit Deputy Head
2 weeks ago
Manila, National Capital Region, Philippines South Asialink Finance Corporation Full timeSouth Asialink Finance Corporation (SAFC) is a private financial services provider with a strong branch network throughout Southern Luzon and Cebu. Established in 2003, SAFC offers diversified loan products to individuals and SMEs. The company headquarters is located in Pasig City, and as of November 2019, SAFC operates 42 branches. With an excellent team of...
-
Audit Officer
16 hours ago
Manila, National Capital Region, Philippines ORIX METRO Leasing and Finance Corporation Full timeQualifications:Graduate of AccountancyCertified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) certification is preferredMinimum of 2 years' experience in internal or external audit, specializing in fraud investigation in a supervisory capacityStrong communication skills, both written and...
-
Digital Finance Transformation Expert
3 hours ago
Manila, National Capital Region, Philippines Neksjob Corporation Full timeCompany OverviewNeksJob Corporation is a global consulting firm that helps CFOs and finance teams drive business value through digital transformation strategies. Our team of experts has extensive experience in implementing operating models, process redesign, and shared services implementation.About the RoleAs a Finance Transformation Consultant at NeksJob...
-
Assistant Finance Manager
7 days ago
Manila, National Capital Region, Philippines Digital Alchemy Full timeGet AI-powered advice on this job and more exclusive features.Digital Alchemy, a global Marketing Automation Services Provider, provides marketing services and technical support to local and global organizations. We have a network of 8 offices spanning Asia and the Americas. Our philosophy is based on the interaction of 3 transformations: 1. Our personal...
-
Senior Audit Lead
12 minutes ago
Manila, National Capital Region, Philippines South Asialink Finance Corporation Full timeSouth Asialink Finance Corporation (SAFC) is a prominent private financial services provider with an extensive branch network across Southern Luzon and Cebu.The company, established in 2003, offers diversified loan products to individuals and small and medium enterprises. SAFC's headquarters is located in Pasig City, and the organization operates 42...
-
Audit Operations Manager
7 minutes ago
Manila, National Capital Region, Philippines South Asialink Finance Corporation Full timeSouth Asialink Finance Corporation (SAFC) strives to be a leading financial services provider in Southern Luzon and Cebu.The company's commitment to excellence has enabled it to expand its operations through 42 branches, catering to the diverse financial needs of individuals and small businesses.This opportunity for an Audit Deputy Head is based in Metro...
-
it audit specialist
2 weeks ago
Manila, National Capital Region, Philippines Asialink Finance Corporation Full timeKey Responsibilities:Assists in the IT audit annual planning, data collection and updating of necessary information / requirements.Assists in the preparation / documentation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Participates in the project development to strengthen internal control and ascertain...
-
Auditing Expert
15 hours 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.
-
Digital Recruitment Expert
15 hours ago
Manila, National Capital Region, Philippines Rising Tide Digital, Inc. Full timeWe are seeking an experienced Digital Recruitment Expert to join our team at Rising Tide Digital, Inc. The successful candidate will be responsible for assisting the recruitment team in filling internal and external manpower needs, while promoting our social media presence and developing relationships with clients.The ideal candidate will have a strong...
-
Mobility Finance Expert
23 hours ago
Manila, National Capital Region, Philippines Avature Full timeWe're looking for a skilled Mobility Finance Expert to join our Enterprise Operations team at Avature. As a key member of the team, you'll be responsible for managing financial aspects related to global mobility, including creating and monitoring purchase orders, auditing vendor charges, and processing payments.The ideal candidate will have a strong...
-
Deputy Head of Internal Audit
12 minutes ago
Manila, National Capital Region, Philippines South Asialink Finance Corporation Full timeSouth Asialink Finance Corporation (SAFC) aims to provide exceptional financial services throughout Southern Luzon and Cebu.Established in 2003, SAFC has built a strong presence in the region, offering diverse loan products to cater to individual and small business needs.This opportunity for an Audit Deputy Head is located in Metro Manila and involves...
-
Audit and Assurance Manager
15 hours ago
Manila, National Capital Region, Philippines Pagasa Philippines Finance Corporation Full timeAudit and Risk ManagementPagasa Philippines Finance Corporation is a leader in risk management and internal audit. We are seeking a highly skilled and experienced professional to join our team as an Auditor.Key Responsibilities:Identify and assess risks to the organizationDevelop and implement risk management strategiesConduct audits and reviews to ensure...
-
Auditing Expert, Controllership Specialist
23 hours 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,...