Application Systems and Project Audit

KEY RESPONSIBILITIES: Assists in the preparation of the annual IT Audit Plan, including targets, key result areas, budgets, cost reduction initiatives, personnel requirements, and other related activities of the Internal Audit Group. Assists in the formulation and evaluation of internal audit policies, processes, measures, and standards, and ensures...

KEY RESPONSIBILITIES:Assists in the preparation of the annual IT Audit Plan, including targets, key result areas, budgets, cost reduction initiatives, personnel requirements, and other related activities of the Internal Audit Group.Assists in the formulation and evaluation of internal audit policies, processes, measures, and standards, and ensures adherence...

Key Responsibilities:Assist in IT audit annual planning, data collection, and documentation of audit policies, processes, and standards.Support project development to strengthen internal controls, ensure compliance, and uphold data processing standards.Conduct IT network, infrastructure, and application audits to assess security, compatibility, and...

KEY RESPONSIBILITIES:Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group.Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Acts as Team...

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,...

Audit Associate Location: Ortigas or Novaliches Full-time | At least 2 years of relevant experience Bachelor's Degree in Accountancy and/or other relevant degrees (CPA or CIA Required)About the RoleWe are looking for an Audit Associate to join our Internal Audit team. The role ensures compliance with company policies, tax laws, and accounting standards...

Job SummaryOur audit and assurance team focuses on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. We evaluate compliance with regulations, assess governance and risk management processes,...

!! PRIORITIZING APPLICANTS WHO CAN START ASAP !! No. of years work experience: at least 4 years of experience as Project Architect/Project-in-Charge PROJECT LOCATION: QUEZON CITY As Construction Manager , your key responsibility will be to support the lead Project Manager/Construction Manager and Project Director in all phases of construction. This is...

Job SummaryThe successful candidate will be responsible for managing service requests, troubleshooting technical issues, maintaining access controls, supporting monitoring infrastructure, and ensuring compliance with internal policies, SOPs, and MOPs. They will collaborate closely with engineering teams, vendors, and system owners to uphold system...

About the ProgramCentury Pacific Food, Inc.'s I CAN Internship Program is designed to give students hands-on experience, professional development, and real exposure to the business. Interns gain practical skills, mentorship, and the opportunity to work on meaningful projects that contribute to the company's goals.About the RoleAs an Internal Audit Intern,...