Senior Supervisor, IT Systems Audit

3 days ago

Paranaque City, Calabarzon, Philippines Solaire Resort Full time ₱1,500,000 - ₱2,500,000 per year

Responsible for developing, executing, and reporting on a comprehensive internal audit program to evaluate the effectiveness, efficiency, and compliance of business units, systems, and processes.

A. Internal Audit Services

  • Conducts assessments through interviews, reviews, walkthroughs, and documentation.
  • Develops work programs and uses data analytics for audits.
  • Tests controls, assesses risks, identifies gaps, and provides recommendations.
  • Prepares audit reports, observation sheets, and ensures quality documentation.
  • Coordinates with departments on findings and follows up on action items.

B. Quality Assurance

  • Participates in Internal Audit's QAIP to ensure adherence to IIA standards and ethical guidelines.

C. Job Rotation

  • Engages in rotational assignments across audit sections, properties, or subsidiaries to enhance knowledge and optimize resources.

D. Interpersonal Relationship

  • Maintains effective relationships with clients, team members, and management; represents the audit team in meetings and external interactions.

E. Professional Development

  • Actively pursues learning opportunities and shares knowledge with the team.

F. Administrative

  • Provides support to Internal Audit leadership and performs other tasks as needed.

QUALIFICATIONS AND REQUIREMENTS

  • At least four years of full-time experience in auditing and/or working in IT operations, information systems, IT infrastructure, IT security, and/or online gaming operations.
  • Preferably with experience in one of the Big Four (4) auditing firms.
  • Must be
    Certified Information Systems Auditor, Certified Public Accountant
  • Preferably with experience or exposure to Computer Assisted Auditing Techniques (CAATs), such as data analytics tools.
  • Preferably with experience or exposure to Audit Management Systems.
  • Preferably with experience in fraud audits or related investigative work.
  • Bachelor's degree from an accredited college or university, preferably majoring in Accounting, Internal Auditing, or other related fields.

  • Senior Supervisor, Internal Audit

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Solaire Resort Full time ₱1,500,000 - ₱2,500,000 per year

    POSITION SUMMARYResponsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).Assists in providing consulting services as requested by...

  • Senior Supervisor, Internal Audit

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Bloomberry Resorts and Hotels Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    POSITION SUMMARYResponsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).Assists in providing consulting services as requested by...

  • Senior Accounting Supervisor

    1 day ago

    Paranaque City, Calabarzon, Philippines PhiLux, Inc. Full time ₱480,000 - ₱600,000 per year

    JOB OVERVIEW:The SENIOR ACCOUNTING SUPERVISOR ensures financial accuracy, control, and compliance while providing insights that safeguard assets, mitigate risks, and support data-driven business decisions for sustainable growth. The role also ensures accuracy and standardization of Bills of Materials (BOM) to strengthen costing, pricing, and inventory...

  • Audit Head

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Leslie Corporation Full time ₱2,000,000 - ₱2,500,000 per year

    The Audit Head is responsible for overseeing the internal audit function of an organization. They lead a team of auditors to ensure that the organization's financial, operational, and compliance risks are identified and managed appropriately. They also ensure that the organization's internal controls are effective in safeguarding assets, ensuring accuracy of...

  • Audit Staff

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Mary Grace Cafe Full time ₱600,000 - ₱1,200,000 per year

    Job description:The Audit Staff ensures successful completion of assigned audit engagements, from start to finish, inclusive of pre-planning and wrap up activities. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Audit Team Leader and Audit Supervisor to ensure any potential...

  • Junior / Senior Auditor / Audit Officer - Paranaque

    1 day ago

    Paranaque City, Calabarzon, Philippines Leslie Corporation Full time ₱144,000 - ₱300,000 per year

    Audit Officer /Junior / Senior AuditorJob Description:Assists in performing financial and operational audits of the Company's operations. The duties include analyzing evidential data as a basis for an informed, objective opinion and preparing comprehensive reports addressed the Management.Duties and responsibilities:Participate in performing financial and...

  • Housekeeping Supervisor

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Smartpark Systems Solutions, Inc. Full time ₱104,000 - ₱130,878 per year

    The Housekeeping Supervisor ensures quality service and cleanliness by overseeing staff, conducting regular inspections, addressing complaints, managing supplies, and coordinating with MSC departments. The role includes training staff, handling administrative tasks, ensuring safety compliance, and supporting events and decor arrangements.

  • Quality Assurance Supervisor

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Mary Grace Cafe Full time ₱1,200,000 - ₱2,400,000 per year

    The QA Supervisor ensures that all functions and duties within the scope of responsibility are executed and complied properly and consistently to achieve product safety and high standards of quality. This position also ensures full implementation and compliance to Food Safety and Quality Systems such as Good Manufacturing Practices, Pre-requisite programs...

  • Internal Audit

    2 weeks ago

    Paranaque City, Calabarzon, Philippines BJ Marthel International Inc. Full time ₱900,000 - ₱1,200,000 per year

    This role is crucial in identifying risks, recommending improvements, and providing assurance to management and the Board of Directors on the effectiveness of the company's governance, risk management, and control systems.Responsibilities:Develop and execute a comprehensive, risk-based internal audit plan to address the organization's key operational,...

  • Quality Assurance Supervisor

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Mary Grace Full time ₱1,200,000 - ₱2,400,000 per year

    The QA Supervisor ensures that all functions and duties within the scope of responsibility are executed and complied properly and consistently to achieve product safety and high standards of quality. This position also ensures full implementation and compliance to Food Safety and Quality Systems such as Good Manufacturing Practices, Pre-requisite programs...