Senior IT Auditor

About the RoleWe are looking for a highly skilled Senior Internal Auditor Specialized in Financial Services to join our team. As a key member of our audit team, you will be responsible for conducting internal audits, providing assurance on the effectiveness of our risk management and internal control processes, and identifying areas for improvement.Key...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

- Salary: up to 150,000- Location: Taguig- Set up: Onsite - Work schedule: Dayshift 9:00am - 6:00pm (Monday to Friday)- Employment set up: Permanent (Direct Hire)- Must be accounting grad, CPA, Certified Internal Auditor or Certified Information System Auditor , 5 years supervisory experience in internal or external audit

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

About MKIT (HONG KONG) HOLDINGS LIMITEDThe company aims to deliver high-quality services and products while maintaining a strong commitment to excellence and customer satisfaction. We are seeking a highly skilled Internal Auditor to join our team and contribute to our success.Job SummaryWe are looking for a motivated and detail-oriented Internal Auditor to...

Job OverviewNityo Infotech is seeking an experienced Senior Internal Auditor to join our team. This is a senior-level position that requires a strong background in audit, with a focus on leadership and management.Key ResponsibilitiesLead audits across various departments, ensuring effective risk assessment and mitigation strategies.Develop and maintain a...

Minimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Job DescriptionWork Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to the office three times per week or other frequency dictated by the business.The RoleThe Senior Auditor will participate and lead on audit assignments and support Audit Management in the planning and execution of audits in line...

RESPONSIBILITIES• Responsible for the effective, efficient and timely execution of internal audits in accordance withthe Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of auditassignments and risk assessments, including tests of controls and/or...

**Overview:**Visage Executive Search is a leading executive search firm specializing in finance and accounting recruitment. We are currently seeking an Internal Auditor Specialist to join our team.**Responsibilities:**Develop and implement effective internal audit programs.Perform risk assessments and audit testing.Identify and report control...

RESPONSIBILITIES• Responsible for the effective, efficient and timely execution of internal audits in accordance withthe Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of auditassignments and risk assessments, including tests of controls and/or...

DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust...

Job OverviewThe Senior Financial Supervisor will oversee the development of an annual audit plan and coordinate audit activities to ensure compliance with established policies and procedures. This role requires a strong leader who can supervise a team of auditors, evaluate their performance, and provide feedback for improvement.

3 days ago Be among the first 25 applicantsDirect message the job poster from Republic CementBuilding a Strong Workforce for a Stronger RepublicWhat You'll Do:Support the internal audit manager in the development and execution of the annual internal audit plan. This includes:-Determining the scope, timing, and extent (full or limited) of the audits to be...

About the PositionWe are seeking a Senior Manager, Quality & Compliance to join our Technical Global Audit Organization (GAO) based in Manila, Philippines.This role is responsible for ensuring the highest level of quality and compliance across our global operations. As a Senior Manager, Quality & Compliance, you will oversee the development and...

About This Role:This is an exciting opportunity to join our Gratitude Philippines team as a QA Supervisor. As a key member of our quality control team, you will play a vital role in ensuring the delivery of exceptional patient care.Key Responsibilities:Provide coaching and mentoring to agents to enhance their performance and metric attainment.Ensure the...