it audit

TO QUALIFY: BS AccountancyMust have at least 2-3 years of relevant work experience with at least 1-2 years Auditing backgroundGood communication skillsKnowledgeable in SAP System is an advantageBackground in Shared Services is a plusKnowledge in auditing, business continuity and information security

Job Summary: We are looking for an experienced and detail-oriented IT Audit - Assistant Manager to support the planning and execution of IT audit engagements across a range of systems, platforms, and business processes. This role plays a key part in assessing technology-related risks, evaluating internal controls, and supporting overall compliance and...

About the role We are seeking an experienced Audit professional to join Polystar Manpower Services in a full-time capacity. Based in Paranaque City, Metro Manila, this role is pivotal in ensuring the integrity and compliance of our internal audit functions. As an Audit specialist, you will play a crucial role in safeguarding the organisation's assets,...

Work Setup: Monday to Friday, 3 days onsite, 2 days wfhLocation: MakatiIndustry: Auditing Firm Key Responsibilities: Lead and manage multiple audit engagements and client portfolios, ensuring delivery of high-quality audit, assurance, and financial reporting services in compliance with firm and professional standards.Oversee engagement planning, risk...

Work Schedule: Monday to Friday; DayshiftLocation: MakatiIndustry: Professional Services Firm Key Responsibilities: Assist in the execution of audit and assurance engagements for international clients under the supervision of senior team members.Perform audit procedures, including testing of financial statement accounts, documentation review, and data...

One of the top auditing firms is looking for an Audit Manager and Assurance Financial Services Responsibilities: Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring...

Work Setup: Monday to Friday, 3 days onsite, 2 days wfhLocation: MakatiIndustry: Auditing FirmKey Responsibilities:Lead and manage multiple audit engagements and client portfolios, ensuring delivery of high-quality audit, assurance, and financial reporting services in compliance with firm and professional standards.Oversee engagement planning, risk...

We are looking for an experienced audit associate to assist our accounting team with the drafting and filing of financial audits. In this role, you will be required to plan and direct financial audits, prepare budgets, draft financial statements, and create internal auditing systems and procedures.To ensure success as an audit associate, you should display...

Maintaining the IT Audit Universe, performing risk assessment, and preparing the annual audit plan.Lead the conduct of IT audit engagements, including outsourcing activities, ensuring completion of annual audit plan in a timely and efficient manner.Prepare audit planning documents, ensuring the implementation of a risk-based audit approach in the...

About Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service,...

Work Setup: Monday to Friday, 3 days onsite, 2 days wfhLocation: MakatiIndustry: Auditing Firm Key Responsibilities: Assist in planning, scheduling, and executing audit engagements, including risk assessment, budgeting, and staffing coordination.Develop and implement audit procedures based on client operations, identified risks, and applicable regulatory...

## Audit Manager, Audit Services - APACApply: Manila, Philippines: Full time: Posted Today: R149866**About Northern Trust** As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and...

Work Setup: Monday to Friday, 3 days onsite, 2 days wfh Location: Makati Industry: Auditing Firm Key Responsibilities: Assist in planning, scheduling, and executing audit engagements, including risk assessment, budgeting, and staffing coordination. Develop and implement audit procedures based on client operations, identified risks, and applicable regulatory...

Sadsad Tamesis Legal and Accountancy Firm (STLAF) is seeking an Auditor to assist in planning and executing external and internal audits. The role involves collecting client data, performing testing, and documenting findings to support audit reports.The candidate will evaluate internal controls, coordinate with client personnel, and ensure compliance with...

About The JobLocation: MakatiCorporate Title: R&FWork Arrangement: HybridOur Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist.In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud...

Job DescriptionMaintaining the IT Audit Universe, performing risk assessment, and preparing the annual audit plan.Lead the conduct of IT audit engagements, including outsourcing activities, ensuring completion of annual audit plan in a timely and efficient manner.Prepare audit planning documents, ensuring the implementation of a risk-based audit approach in...

About the Job Location: Makati City Corporate Title: Audit Officer Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Your dream. Our focus. East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is...

About the Job Location: MakatiCorporate Title: R&FWork Arrangement: Hybrid Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist. In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud...

Corporate Title: Junior Officer to ManagerWork Arrangement: HybridOur Internal Audit Team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer.East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is committed to continuously invest in people and in...

About the roleWe are looking for an experienced Audit Senior to support Australian clients across external financial statement audits and trust account audits. The role will work closely with Australian Audit Managers, Directors, and Partners and will be responsible for managing assigned audit sections, reviewing workpapers, addressing audit issues, and...