Technical Operations Audit

About the role:Directly reporting to Senior IT Audit Manager/ AVP – IT Internal Audit, IT Audit Manager executes and leads IT audits and manages multiple projects simultaneously.Responsibilities:Examine and assess whether information processing facilities are designed for data integrity, disallowing any room for loss of data, data tampering or data...

JOB SUMMARY:Provide overall technical support to Operations and Business Development Team, Ensure 24/7 reliability of equipment and its system with proper preventive maintenance program including renewal of its regulatory permits. Ensure Basic Life and Safety are in place across all managed properties: Provide 24/7 assistance for equipment or system...

Responsibilities:Create, write, and update high-quality technical documentation including manuals, standard operating procedures (SOPs), audit reports, job aids, process flows, and other compliance-related materials.Review and revise documentation to ensure accuracy, consistency, and alignment with internal standards, client expectations, and applicable...

Job Responsibilities:Assist in identifying risk and audit focus.Help in customization of audit program.Execute audit procedures.Draft audit reports and prepare working papers to ensure that adequate documentation exists to support the completed audit and conclusions.Job Qualifications:Bachelor's degree in Accountancy.At least 2 years financial, operational,...

POSITION: INTERNAL AUDIT MANAGER (CPA)RESPONSIBILITIES:Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.Identify key areas for review and ensure that audit resources are allocated appropriately.Conduct comprehensive and independent audits of financial and operational...

POSITION: INTERNAL AUDIT MANAGER (CPA)RESPONSIBILITIES:Develop and implement an annual risk-based audit plan based on a thorough assessment of the organization's risks and vulnerabilities.Identify key areas for review and ensure that audit resources are allocated appropriately.Conduct comprehensive and independent audits of financial and operational...

Qualification:Graduate of BS Accountancy or any business-related courseAt least 1 year auditing experience in a manufacturing set-up or related industryHas auditing and accounting knowledgeProficiency in MS Excel, familiarity with ERP such as SAPMust have strong communication skills, critical thinking, and problem-solving skillsWilling to be assigned in our...

As an Audit professional to be responsible for providing and independent and objective assurance and consulting activity to add value and improve an organization's operations by bringing in a systematic, disciplined approach to evaluate and improve the adequacy and effectiveness of management controls, risk management, and governance processes.Job...

Technical Operations SpecialistVacancies exist for a Technical Operations Specialist to work on day and night shifts. The ideal candidate will have experience in air conditioning, refrigeration, or kitchen equipment maintenance and repair. Key responsibilities include conducting routine inspections, performing technical duties, and ensuring all machinery and...

ESSENTIAL JOB RESPONSIBILITIES:Supervising auditors and making sure that they are completing their work in accordance with company standards.Overseeing all aspects of an audit, including planning, conducting interviews with individuals who have knowledge of the subject matter, analyzing data, and preparing reports.Preparing detailed reports, summarizing...