- IT Audit Execution & Internal Control: Plan and execute end-to-end internal audits of IT systems, applications, and infrastructure. Develop and implement risk-based IT internal control improvements to mitigate identified risks.
- Data Analysis & Modeling: Design, develop, and maintain the audit data mart. Utilize data analysis tools and techniques to extract, transform, and analyze data for audit purposes, identifying anomalies and trends.
- Cross-Functional Audit Support: Provide dedicated IT audit support and data analysis for financial, accountability, and special audits, ensuring integrated risk coverage.
- Strategic Initiatives: Fulfill other critical tasks and projects as assigned by the Department Head to support the overall objectives of the audit function.
- At least a bachelor's degree in communication engineering, Computer Science, Finance, or Information Technology.
- Professional experience within the public sector.
- Possess 4 years or more of work experience.
- Proficiency in both Chinese and English is preferred but not required.
- Familiar with databases, proficient in SQL, experienced with SAP, OA, CRM, billing systems, and other similar platforms.
- Skilled in statistical software such as SPSS and SAS, and adept at using office software including Excel and PowerPoint.
- Good oral and written communication skills and professional ethics.
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Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision. · ...
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Oversee comprehensive project audit operations: assist in organizing special audits under executive leadership supervision. · ...
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We are seeking a detail-oriented and analytical IT Audit Specialist to join our team in Pasig, Philippines.The ideal candidate will have a strong background in IT auditing, risk assessment, and compliance to ensure the integrity of our information systems and processes. · ...
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Audit Compliance Specialist · Location: Ayala, Makati · Full-time | At least 2 years of relevant experience · Bachelor's Degree in Accounting or Internal Auditing · About the Role · The Audit Specialist is responsible for leading and executing internal audit engagements that ass ...
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The Audit Specialist assists in the execution of audit projects and report preparation to ensure achievement of audit objectives. They adopt the Code of Ethics as promulgated by Audit and Accounting professional body. · Assist Audit Manager in preparing an Audit Project Plan. ...
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About us. Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist. · Conduct audits, investigations, and assessments; attend and document initial/soft exit conferences. · Report task progress and submit ...
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The role is responsible for evaluating and auditing the organization's technology infrastructure, systems, and processes to ensure compliance, efficiency, security. This involves reviewing IT systems analyzing data identifying risks and recommending improvements to enhance operat ...
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About the Job · Location: Makati · Corporate Title: R&F · Work 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 ...
Makati ₱350,000 - ₱800,000 (PHP) bawat taon11 oras ang nakalipas
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We are seeking an experienced · Audit Specialist who will provide independent and objective assessments of our operations to add value through systematic and disciplined approaches in evaluating and improving internal control risk management governance processes. · ...
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The Internal Audit Specialist is responsible for assisting the Internal Audit Manager in planning and executing audits to ensure financial and operational processes are effective. The position involves conducting assurance reviews and supporting unplanned audit or advisory engage ...
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The Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security and product management domains of the Maya environment. · ...
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++This role involves conducting regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations. · ,++Conduct audits, investigations, and assessments; · Attend and document initial/soft exit conferences; · Report task pr ...
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AUDIT SPECIALIST in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file. · ...
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The Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security, and product management domains of the Maya environment. · The information systems auditor is able to perform an end-to-end internal audit engagement, ident ...
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The Information Systems Auditor assists the IS Audit Manager in performing audits over technology domains of Maya environment. · Identifies relevant risks associated with engagement. · Identifies controls necessary to address risks. · ...
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We're Hiring: Audit Specialist (Claims for Home Health) · The Audit Specialist supports the Audit department by auditing, submitting, monitoring, and resolving VA and Medicaid claims for Home Health, Home Health Aide, and Respite Care services. This role requires strong knowledg ...
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Audit specialist implementing audit activities leading in designated team reviewing preparing summarizing audit reports recommending improvements performance integrity compliance financial operational managerial processes systems. · ...
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IT Audit Specialist - Taguig - DITO Telecommunity Corporation
Paglalarawan
Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision.
Responsibilities:
Qualifications:
We regret to inform that only shortlisted candidates will be notified.
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IT Audit Specialist
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
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IT Audit Specialist
Para lamang sa mga rehistradong miyembro Taguig
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Audit Specialist
Para lamang sa mga rehistradong miyembro Pasig
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IT Audit Specialist
Para lamang sa mga rehistradong miyembro Pasig
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Audit Specialist
Para lamang sa mga rehistradong miyembro Makati, Metro Manila
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Audit Specialist
Para lamang sa mga rehistradong miyembro Makati, Metro Manila
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Audit Specialist
Para lamang sa mga rehistradong miyembro Makati, Metro Manila, Philippines
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IT Audit Specialist
Para lamang sa mga rehistradong miyembro Makati, Metro Manila
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Audit Specialist
Para lamang sa mga rehistradong miyembro Makati
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Audit Specialist
Para lamang sa mga rehistradong miyembro Fort Bonifacio P
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Internal Audit Specialist
Para lamang sa mga rehistradong miyembro Taguig, Metro Manila
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IT Audit Specialist
Para lamang sa mga rehistradong miyembro Mandaluyong
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Audit Specialist
Para lamang sa mga rehistradong miyembro Makati
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audit specialist
Para lamang sa mga rehistradong miyembro Metro Manila
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IT Audit Specialist
Para lamang sa mga rehistradong miyembro Mandaluyong
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IT Audit Specialist
Para lamang sa mga rehistradong miyembro Mandaluyong, National Capital Region
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Audit Specialist
Eastvantage- Pasig
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Audit Specialist
Para lamang sa mga rehistradong miyembro Makati, National Capital Region
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Dealer Audit Specialist
Para lamang sa mga rehistradong miyembro Taguig
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Audit Specialist
Para lamang sa mga rehistradong miyembro Makati, Metro Manila