IT Internal Audit Manager

THE OPPORTUNITY The IT Audit Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects,...

THE OPPORTUNITY The IT Audit Manager plays a pivotal role in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business...

Plan, execute and report on internal audits across various business functions to identify areas for improvementAnalyse financial data, assess risk, and develop effective audit strategies to mitigate risksCollaborate with department heads to implement corrective actions and monitor the effectiveness of internal controlsPrepare detailed audit reports,...

General Objective of the JobProactively participate and contribute as part of the team to complete audit milestones and to achieve the set goals of various internal audit engagements within D&L Group. An Internal Audit Specialist contributes to all phases of the internal audit process. Fundamentally, this position plays a vital role to meet the Department's...

Job SummaryThe Audit Officer assists the Audit Manager in developing and implementing the annual audit plan. This position manages the audit projects, ensuring that these are executed according to plan and conducted in accordance with the standards and requirements set by the Internal Audit Division and by the audit profession. He/She also performs process...

Job OverviewAudit Professional will manage and assign projects, oversee productivity, track progress, recommend plan adjustments, and help develop the annual audit plan based on risk and organizational priorities.Develop detailed engagement plans defining the scope, objectives, resources, and schedule.Document key business processes, identify associated...

Deliver Internal Assurance for a Global Leader in Audit and Tax Our client is the gold standard in audit, tax, and ESG consulting. As a top-6 largest global accounting and consulting organisation, they've earned seven consecutive Client Choice Awards and dominate the space where governance, performance, and innovation intersect. With over 1,900 specialists,...

About the roleINK FOR LESS PRO SERVICES INC' is seeking a talented Internal Audit Supervisor to join our team in Pasig City Metro Manila. As an Internal Audit Supervisor, you will play a crucial role in overseeing and conducting comprehensive internal audits to ensure the company's operations and financial practices adhere to the highest standards of...

Jollibee Group'sIT Audit Manageris responsible for:Audit Plan Development & MonitoringDevelop and implement a risk-based IT audit plan aligned with strategic goals.Manage audit resources and ensure timely execution of audit engagements.Coordinate with external auditors and assurance units to optimize audit coverage.Assurance & Consulting EngagementsLead IT...

POSITION/ROLE SUMMARYThis role will focus on leading and managing a team, handle a portfolio of clients and act as theirrelationship manager and perform engagement economics.WHAT'S IN IT FOR YOUThe person is primarily responsible in understanding the service delivery model and the suite of services Provided by their assigned service delivery team and...