IT Auditor
2 weeks ago
- BS in Accounting or Computer Science or related field
- Preferably with professional certifications like Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE).
- With at least 5 years' experience as Senior Information Systems Auditor, including at least 2 years IT audit experience in a brewery or manufacturing company.
- Advance knowledge of electronic data processing fundamentals and controls.
- Advance knowledge of SAP
- Work experience in systems development life cycle (SDLC) review.
- Proficient in MS Office applications
- Working knowledge and/or ability to use auditing tools (like ACL) is an advantage.
- Sufficient knowledge to identify/detect indications of fraud
-
IT Auditor Lead
2 weeks ago
Mandaluyong City, National Capital Region, Philippines It Full timeIt is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure...
-
Risk, Controls And Compliance Assistant Manager
2 weeks ago
Mandaluyong City, National Capital Region, Philippines It Full timeIt is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure...
