auditor

Bachelor's degree in Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or a related field. • At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance. Strong knowledge of COBIT, ITIL, ISO 27001, IT governance, risk management, and information security...

Legal Entity: AECOM Global Business Services - Philippines ROHQ Business Line: Geography OH Work Location Model: Hybrid Operating Group: Group Support Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming...

Responsibilities Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. Preparing reports inventory balances and any shortages. Obtain, analyze and evaluate accounting documentation, previous reports, data,...

Conduct internal and external audits to evaluate financial operations and systems. Examine financial records, reports, and supporting documentation for accuracy and compliance. Analyze risks, identify discrepancies, and recommend improvements to internal controls. Prepare and present detailed audit reports for management review. Assist in ensuring compliance...

Job Description On-site - Navotas 3-5 Yrs Exp Bachelor Freelance Responsibilities Conduct audits of financial statements to ensure compliance with regulations. Assess internal controls and recommend improvements. Prepare detailed reports of audit findings for management. Collaborate with various departments to facilitate audits and compliance. Stay updated...

Job Description: About IntouchCX IntouchCX is a global leader in digital customer experience management, back office processing, trust & safety solutions, and AI services. For over 25 years, we’ve scaled with soul, building trusted long-term partnerships and empowering our people to drive positive change. About The Job We’re looking for an IT Auditor...

Conduct internal audits to evaluate financial, inventory, and operational controlReview financial statements and supporting documentsPrepare accurate and timely audit reports with recommendationsProvide objective assessments of company operations and internal controlsIdentify and investigate financial irregularities or fraudulent activitiesMonitor...

About the role Examines the company's IT systems to make sure that sufficient controls are kept, security of data stored or transported in electronic or magnetic form and provide the fabrication of a superior EDP (electronic data processing) reports. Key responsibilities Performs Information Technology Audits in a company Works with the management and plans...

Auditor conducts audit procedures and provides an objective assessment of the effectiveness and efficiency of the systems and processes and internal control structure of GMA Network, Inc. and its subsidiaries. Senior Auditor also control deficiencies and audit issues are properly identified.QUALIFICATIONS:Graduate of Bachelor of Science in Accountancy /...

Role ObjectiveThe Process Auditor serves as the primary enforcer of client Service Level Agreements (SLAs) and production timelines. Working the daily graveyard shift, this role is critical in monitoring workflow, tracking deliverables, and ensuring that all client commitments are transmitted accurately and on schedule. The ideal candidate is highly...

On-site - Manila 1-3 Yrs Exp Bachelor Full-timeGovernment Mandated BenefitsPerform financial audits to ensure compliance with laws and regulations.Review and analyze financial statements and reports.Prepare audit documentation and present findings to management.Identify areas of risk and recommend improvements in internal controls.Collaborate with...

An Internal Auditor evaluates a company's internal controls, risk management processes, and compliance with policies and regulations. Their goal is to ensure operations are efficient, accurate, and compliant while helping prevent fraud or financial errors. Key Responsibilities Review financial records to ensure accuracy and compliance with laws and company...

The Sr. IT Auditor shall provide functional and technical support to the IT Audit Manager in carrying out various IT audit activities, processes, and services of the IARM department. He/she shall conduct information system risk assessments and identify potential IT risks and related issues by applying knowledge of IT industry trends and current IT systems...

About the Job We’re looking for an IT Auditor role who will be responsible for ensuring the accuracy and compliance of our organization's IT assets. This includes conducting audits, tracking hardware and software, ensuring proper licensing, and reporting any issues. The auditor will work with IT teams to verify asset records. As IT Auditor, You...

Legal Entity: AECOM Global Business Services - Philippines ROHQBusiness Line: Geography OHWork Location Model: HybridOperating Group: Group Support Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our...

Responsibilities Monitor and verify the proper operation of the internal budget control system. Participate in audit planning and preparation. Conduct regular audits and, when necessary, special reviews and investigations. Monitor and verify the adequacy, effectiveness, and proper operation of the internal control system. Ensure strict compliance with...

Tie-up Associates and Manpower Resources Inc. Negotiable On-site - Manila No Exp Required Bachelor Full-time Government Mandated Benefits Qualification Graduate of BS Accountacy, Inventory Management or any business related With or Without experience Knowledgeable in MS Excel, MS Office Applications, basic internet browsing atleast with idea or experience...

Responsibilities Conduct audits to assess compliance with regulations and standards. Evaluate financial records and internal controls. Identify areas for improvement and provide recommendations. Prepare detailed audit reports for management review. Collaborate with cross-functional teams to understand processes. Stay updated on industry trends and...

Auditor Mindsync Business Solutions OPC Salary: ₱20-30K (Monthly) On-site - Bulacan Experience: 1-3 Yrs Exp Education: Bachelor Employment Type: Full-time Location: Niugan, Angat, Bulacan, Philippines Posted on 02 September 2025 Job Description Responsible for examining and analyzing financial records, processes, and systems to ensure accuracy, compliance...

We are a national pharmaceutical company engaged in the distribution and promotion of ethical drugs, over-the-counter medicines, and food supplements. We are currently in need of high caliber individual who is a graduate of any Business Management course to join our team as an Auditor to help strengthen compliance, internal controls and governance across...