- Reports to the Chief People and Customer Officer and to the Audit & Risk Committee
- Responsible for preparing and administering the audit plan, monitoring audit performance, and Audit & Compliance Department roadmap
- Design, develop and lead the execution of internal audits, including IT/IS Audit, in conformance with the ISPPIA and with ISO 19011 and ISO 27006
- Reviews business processes, evaluate the efficacy of risk management procedures that are currently in place and creates a compliance system that effectively addresses organizational needs
- Manages daily operation of the Audit & Compliance department
- Advise internal management or business partners on the implementation or operation of risk management and compliance programs
- Design or implement improvements in communication, monitoring, or enforcement of compliance with Information Security Management System and Data Privacy policies.
- Verify that all key controls, policies, and procedures have been documented, implemented, and communicated;
- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
- Perform other duties appropriate for this position as assigned
- At least 3 years of proven experience in internal audit, risk management, and compliance review with the Data Privacy Act of 2012, ISO 27001, and other key regulatory requirements
- Has ISO 27001 certification relevant to the role
- Strong understanding of auditing standards and applicable laws and regulations
- Previous exposure to and understanding of ISO 27001 Information Security Management System certification audits and/or with other ISO Management Systems
- Understanding of Risk Management principles and practices, including IT and/or information security risk management
- Aware of key cyber security and data protection/privacy compliance requirements, laws, and/or standards (e.g., GDPR, NIST, PCI-DSS)
- Ability to manipulate and analyze large amounts of data and compile detailed reports
- Has strong attention to detail, analytical, and statistical skills.
- Ability to use sound judgment including maintaining the confidentiality
- I intend to apply for a position with Sprout Solutions Inc.
- I voluntarily sent my Resume/CV to Sprout Solutions Inc.
- I agree to give my consent to my personal and sensitive Information for facilitating my application with Sprout Solutions Inc., In accordance with and the Data Privacy Act of 2012.
- I agree to be contacted by Sprout Solutions Inc. and its 3rd Party Reference provider for the purpose of processing my Job Application.
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Internal Auditor
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
Palawan Group of Companies Philippines, Pilipinas Buong orasKey responsibilities: · Evaluate processes of the audit entities through internal audit checklists. · Identify the level of conformity of the audit entities with established rules, regulations, policies and procedures set by Palawan Group and government bodies. · Communicate audi ...
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Internal Audit Officer
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
Jollibee Group of Companies Philippines, Pilipinas Buong orasThe Internal Auditor will beresponsible for the following: · Assists the Audit team in developing and implementing the annual audit plan. · Manages the audit projects, ensuring that these are executed according to plan and conducted following the standards and requirements set b ...
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ADVISORY SERVICES
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
HCM Nexus Consulting Inc Philippines, Pilipinas Buong orasAbout the job ADVISORY SERVICES (Supervisor: Governance, Risk and Compliance) · ADVISORY SERVICES (ENTERPRISE RISK SERVICES) · Governance, Risk and Compliance Services Supervisor - 4 Full time Positions · Qualifications: · Graduate of Bachelors Degree in Accountancy, Internal Aud ...
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US Audit Specialist
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
HCM Nexus Consulting Inc Philippines, Pilipinas Buong orasAbout the job US Audit Specialist · Responsibilities: · Coordinate with the client service team through all phases of the engagement including planning, fieldwork, communications with the client, and wrap-up through report issuance. · Workpaper and financial statement preparatio ...
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US Audit Specialist
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
VISAYA Philippines, Pilipinas Buong orasPrepares and examines financial records, identify potential areas of opportunity and risk, and provides solutions for businesses and individuals. They ensure that financial records are accurate, that financial and data risks are evaluated, and that taxes are paid properly. · Coor ...
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ADVISORY SERVICES Governance, Risk and Compliance Services Manager
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
HCM Nexus Consulting Inc Philippines, Pilipinas Buong orasAbout the job ADVISORY SERVICES Governance, Risk and Compliance Services Manager · ADVISORY SERVICES (ENTERPRISE RISK SERVICES) · Governance, Risk, and Compliance Services Manager - 2 Full-time Employees · Responsibilities: · Responsible for internal risk management and client en ...
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Enterprise Risk Consultant
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
SGV & Co. Philippines, Pilipinas Buong orasPooling for Enterprise Risk Consultant - Senior Associate. Hiring will be April 2024 onwards. · Responsible for providing guidance and sharing knowledge with the team members in the execution of Enterprise Risk projects/ internal audit engagements. help clients by delivering asse ...
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Revenue Auditor
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
PLDT Philippines, Pilipinas Buong orasEducation · College graduate preferably in Accounting, Internal Auditing, Finance, Business, Economics, Administration or related field · Qualifications · Experience · . At least 4 to 5 years auditing experience, preferably with at least 2 years in a supervisory role · . Experien ...
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Audit Associate
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
Reyes Tacandong & Co. Philippines, Pilipinas Buong orasCompany Overview · Be part of one of the Philippines' leading audit and consulting firms. Be part of RTeam · RT&Co. has grown into one of the most trusted professional service firms in the country, offering the highest standards of excellence and professionalism responsive to the ...
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General Accounting Analyst
Natagpuan sa: Foundit PH A2 - 1 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasto work with an established global engineering consultancy firm · great working culture, career progression and healthy work environment · About Our Client · The client is an established multinational engineering consultancy firm. They have a long history in business and are cons ...
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Senior Cyber Security Engineer
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
Propelsys Technologies LLC Philippines, Pilipinas Buong orasJob Descriptions: · Title: Senior Information Security Engineer · Location: Makati City, Philippines · Onsite Flexibility: 100% Remote · Position Type: Full-Time · Project Duration: 24 Months with possible extension · # of Openings: 7 · Mode of Interview: Video (Teams) · Roun ...
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General Accounting Specialist
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasto work with an established global engineering consultancy firm · to progress their career, great working culture, healthy working environment · About Our Client · The client is an established multinational engineering consultancy firm. They have a long history in business and ar ...
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Workday Senior Consultant/Junior Lead Consultant
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
KPMG Philippines Philippines, Pilipinas Buong orasResponsibilities: · Work with KPMG Workday team to help clients implement Workday system · Work closely with Integration Lead to design, build, test, and deploy integration solutions for Workday clients · Support Data Lead to execute end-to-end data migration from legacy system(s ...
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Accounting Manager
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
GRJ JARO ENTERPISE INC. Philippines, Pilipinas Buong orasQualifications · Bachelorâs Degree in Accounting · Previous work experience as Accounting Manager and Finance Manager for 10 years. · Strong understanding in finance, accounting and management principles. · Certified Public Accountant is an advantage · Advanced Microsoft Excel sk ...
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Digital Strategy Compliance Manager
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
Metrobank Philippines, Pilipinas Buong orasJOB SUMMARY : · The Digital Strategy Compliance Manager is responsible for developing standard operating procedures, documenting program policies, ensuring compliance and audit-readiness, and establishing business process communication along with program managers, business units, ...
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F&A Managed Services Supervisor
Natagpuan sa: Foundit PH A2 - 1 araw ang nakalipas
Risewave Consulting, Inc. Philippines, Pilipinas Buong orasResponsibilities · Plan and execute the day-to-day activities of Technology Consulting engagements for clients, which may include system development, package implementation, IT Attestation Reporting, or platform reviews within multiple industries, IT internal audit, cyber securit ...
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IT Compliance Specialist I
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
Fluor Corporation Philippines, Pilipinas Buong orasJob Description · The Compliance Specialist I has a depth of knowledge within designated Information Technology (IT) area of responsibility that is applied to diverse assignments. This position may collaborate with customers, vendors, industry consultants, and company management ...
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audit supervisor
Natagpuan sa: beBee S2 PH - 11 oras ang nakalipas
Davao Excel Ventures Corporation Philippines, Pilipinas Buong orasMust be a BS in Accountancy / Industrial Engineering graduate;Must be a Certified Public Accountant;Preferably with at least 2-3 years proven auditing and taxation experience;Preferably knowledgeable with Peachtree or SAGE accounting software;Must be detail and result-oriented, m ...
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Area Manager
Natagpuan sa: Foundit PH A2 - 1 araw ang nakalipas
Jollibee Group of Companies Philippines, Pilipinas Buong orasTitle: Area Manager (Metro Manila) · Position Summary · The Area Manager for Mega Manila will lead store operations for his/her assigned area. Directs the development of area-specific plans for sales and profit growth and achievement of quality and people targets of existing rest ...
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Director of Finance APAC
Natagpuan sa: Foundit PH A2 - 2 araw ang nakalipas
HCM Nexus Consulting Inc Philippines, Pilipinas Buong orasAbout the job Director of Finance APAC · What You'll Do: · Become a strategic member of the APAC Leadership team. · Help build the future of Emmas finance for APAC by owning and driving strategic finance initiatives - vision, projects, team structure. · Oversee a variety of cross ...
Audit Consultant - Philippines, Pilipinas - Sprout Solutions
Paglalarawan
DIRECTLY REPORTS TOChief People and Customer Officer
MAIN AREA OF RESPONSIBILITY:
The primary responsibility of the Audit and Compliance Lead is to add value and improve our operations by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. He/she will be responsible also for the development, dissemination, and implementation of internal audit, risk management, and compliance-related standards, policies, and procedures.
TASKS:
Disclaimer
Before we proceed with your application, this is to confirm that you voluntarily give your consent to the following:
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