Senior Auditor
3 weeks ago
- Conduct thorough audits of IT systems and processes to identify risks and control weaknesses.
- Develop and implement effective risk management strategies to mitigate potential threats.
- Evaluate internal controls and provide recommendations for improvement.
- Collaborate with cross-functional teams to achieve audit objectives.
- bachelor's degree in accounting, finance, or a related field.
- Professional certification such as CIA, CISA, or CPA is highly desirable.
- Minimum 5 years of experience in internal auditing.
- Proven ability to develop comprehensive audit plans and execute audits effectively and efficiently.
- Excellent analytical skills to identify patterns, trends, and anomalies in data and processes.
- A dynamic and collaborative work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
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Senior External Auditor
2 weeks ago
Makati City, National Capital Region, Philippines PM Consulting Full timeJob Title: Senior External AuditorAt PM Consulting, we are seeking a highly skilled Senior External Auditor to join our team. As a key member of our audit team, you will be responsible for conducting complex audit procedures, developing audit work programs, and creating effective client-focused audit strategies.Key Responsibilities:• Conduct complex audit...
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Senior Internal Auditor
3 weeks ago
Makati City, National Capital Region, Philippines JOB MATCHMAKER Full timeJob Summary: As a pivotal member of the JOB MATCHMAKER team, this Senior Internal Auditor will oversee the auditing process, ensuring seamless execution of both internal and external audits. The ideal candidate will possess a Certified Public Accountant (CPA) certification, extensive experience in internal audit, and proficiency in MS...
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Senior Auditor
1 month ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeCobden & Carter International is a leading provider of talent solutions and organizational efficiency services. Our team of experts helps companies succeed in a competitive world by leveraging our global network, innovative recruitment solutions, and hands-on knowledge.We have worked with top organizations in various industries, including Oil & Gas, Energy,...
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Senior Internal Auditor
1 month ago
Makati City, National Capital Region, Philippines JOB MATCHMAKER Full timeJOB MATCHMAKER **Job Summary:** We are seeking a highly skilled Senior Internal Auditor to oversee the auditing process and ensure the highest level of compliance and efficiency. **Key Responsibilities:** * Plan and oversee the auditing process to identify and mitigate risks * Perform effective risk and control assessments to ensure compliance with...
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Senior Auditor
1 month ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeJob SummaryWe are seeking a highly skilled Senior Auditor with expertise in Japanese language to join our Internal Audit team in Mandaluyong City. As a Senior Auditor, you will be responsible for conducting audits and providing recommendations to improve our internal controls and processes.Key ResponsibilitiesConduct audits and reviews of internal controls...
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Senior Internal Auditor
1 month ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Nityo Infotech Services Philippines Inc.Main ResponsibilitiesDevelop and implement the Annual Audit Plan to ensure alignment with company objectives and regulatory requirements.Conduct thorough risk assessments and manage audits to identify areas for...
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Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeAt Neksjob Philippines, we are seeking a highly skilled and experienced Multilingual Senior Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and processes.About the RoleThis is an exciting opportunity for a senior-level auditor with...
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IT Risk Auditor
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: IT Risk AuditorJob Summary: We are seeking a highly skilled IT Risk Auditor to join our team at Nityo Infotech. As an IT Risk Auditor, you will be responsible for performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX compliance.Key Responsibilities: • Assist the IT...
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Senior IT and Telecoms Auditor
3 days ago
Quezon City, National Capital Region, Philippines JOB MATCHMAKER Full timeDempsey Inc is seeking a Senior IT and Telecoms Auditor to join our team. This role is responsible for examining reports, records, and project transactions of department/business units to verify their accuracy through regular system/site checks.The ideal candidate will have a strong background in accounting or industrial engineering, with at least 3 years of...
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Mandaluyong City, National Capital Region, Philippines TechoMania Full timeWe are seeking a highly skilled Senior IT Auditor to join our team at TechoMania. This is an exciting opportunity for experienced professionals to leverage their technical expertise and contribute to the company's success.About the RoleThe successful candidate will be responsible for conducting thorough IT audits, ensuring compliance with industry standards...
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Senior Audit Expert
3 weeks ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeCobden & Carter International seeks a highly skilled professional to fulfill the role of Senior Auditor in our team.We are experts in providing Talent Solutions and developing optimal organization efficiency required for companies to sustain and succeed in a competitive world.With entities in Europe, Bahrain, Saudi Arabia, Hong Kong, and The Philippines, as...
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IT Senior Auditor
1 month ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeNityo Infotech Services Philippines Job OpportunityWe are seeking a highly skilled IT Senior Analyst to join our team in Mandaluyong City. The ideal candidate will have a strong background in IT SOX/audit experience, with a minimum of 2-3 years of experience in a Big 4 or national audit firm.Key Responsibilities:Assess IT general controls (ITGCs),...
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Senior Financial Manager
1 month ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob Title: Senior Account ManagerRecruiterPH is seeking a highly skilled Senior Account Manager to join our team.Job Summary:We are looking for a seasoned accounting professional to oversee the general ledger, maintain accurate records, and provide financial insights to management. The ideal candidate will have a strong background in financial analysis, tax...
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Senior Financial Analyst
4 weeks ago
Makati City, National Capital Region, Philippines Global Executive Solutions Group Full timeROLE SUMMARY:As a Senior Financial Analyst at Global Executive Solutions Group, you will play a crucial role in controlling the company's financial resources and ensuring compliance with all relevant regulations, laws, and reporting requirements.YOUR TASKS:• Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in...
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Senior Financial Operations Manager
3 weeks ago
Makati City, National Capital Region, Philippines SOSA JB Property Management Corp. Full timeAbout UsSOSAJB Property Management Corp is a dynamic company specializing in top-tier property management services.We are looking for an experienced Senior Financial Operations Manager to join our team and contribute to our continued success.Position OverviewThe Senior Financial Operations Manager will play a crucial role in overseeing the company's...
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Senior Risk Management Specialist
2 weeks ago
Makati City, National Capital Region, Philippines Eteam Workforce Private Corporation Full timeJob SummaryWe are seeking a highly skilled Senior Risk Management Specialist to join our team at Eteam Workforce Private Corporation. As a key member of our Internal Audit department, you will be responsible for leading the annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure it is aligned with the...
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Senior IT Audit Lead
3 weeks ago
Makati City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full timeJob SummarySolid Lyndelle Manpower Services Inc. is seeking a Senior IT Audit Lead to join our team. As a key member of our audit team, you will be responsible for leading IT audits and ensuring compliance with professional standards and regulatory requirements.Key ResponsibilitiesLead IT audits, including planning, execution, and reportingConduct risk...
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Senior Financial Management Specialist
2 days ago
Makati City, National Capital Region, Philippines Newcore Industries International Incorporated Full timeJob SummaryWe are seeking a highly skilled Senior Financial Management Specialist to join our team at Newcore Industries International Incorporated.The ideal candidate will possess excellent financial management skills, with experience in general ledger management, financial reporting, and compliance.Key Responsibilities:General Ledger Management: Maintain...
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Senior Financial Manager
1 month ago
Makati City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full timeSenior Accountant/Finance ManagerAt Solid Lyndelle Manpower Services Inc., we are seeking a highly skilled and experienced Senior Accountant/Finance Manager to join our team. This is a key role that will be responsible for leading our financial operations and ensuring the accuracy and timeliness of our financial reporting.Key Responsibilities:Plan, direct,...
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Senior Internal Audit Specialist
3 weeks ago
Quezon City, National Capital Region, Philippines Megavia Motor Full time**Job Title:** Senior Internal Audit Specialist**Job Summary:**Megavia Motor seeks a skilled Senior Internal Audit Specialist to lead our internal audit function. As a key member of our risk management team, you will be responsible for planning, executing, and managing audit activities to assess the efficiency and effectiveness of our operational, financial,...