IT Audit - National Capital Region
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Mga katulad na trabaho
Primary Function: As an Audit Associate, you will carry out audit engagements and projects in accordance with the approved audit plan, and applicable audit policies and standards. · Job Qualifications: · Bachelor's degree in BS Accountancy · Must be a Certified Public Accounta ...
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The Audit Officer ensures the timely and effective execution of audits and other works assigned. · ...
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Audit Associate job at Philippine Span Asia Carrier Corp. involves performing process controls and systems walkthroughs to initiate preliminary risk assessment of units processes or activities. · ...
1 buwan ang nakalipas
We are looking for a reliable and detail-oriented Audit Assistant (Remote) to support our Audit & Assurance team. · Stable internet connection · ...
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The IT Audit Specialist will work closely with the IT Security team to ensure alignment on information security and cyber security initiatives. · ...
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The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards and internal charters. · ...
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The Audit Staff (Finance) is responsible for ensuring the accuracy, integrity, and compliance of financial and operational records within food industry operations. This role focuses on branch audits, cash handling, inventory verification, cost control, and compliance with company ...
2 araw ang nakalipas
Sunland Development Corporation is a real estate company that develops and operates mid-rise condominiums, townhouses and hotels. · ...
1 buwan ang nakalipas
This IT Audit Manager role involves working in a night shift schedule with a salary up to $200k. The position requires a bachelor's degree in Accounting, Finance, Information Systems or Computer Science along with relevant experience. · The job entails auditing IT General Control ...
1 linggo ang nakalipas
Join our Internal Audit team and make an impact by driving integrity and risk management across the organization. · ...
1 buwan ang nakalipas
To carry out audit procedures to evaluate compliance with policies methods and standards. To assess whether controls over record keeping and reporting are adequate and effective. · To carry out internal audit work involving information technology and compliance audit projects. · ...
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Join Our Mission to Foster Prosperity in Asia Are you ready to make a difference in the future of Asia and be a catalyst for positive change We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank ADB At ADB our mission ...
1 linggo ang nakalipas
A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational ineffi ...
1 araw ang nakalipas
Conduct Audit Investigation based on formulated Audit Program including Financial Audit, Compliance Audit and Operational Audit. · ...
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The audit manager will formulate an annual plan or calendar of activities based on directives of the audit head. · Formulate an Annual Plan or Calendar of Activities. · Guide Auditors in the conduct of Audit Investigation. · ...
1 buwan ang nakalipas
Audit Associate assists in the Conduct of Audit Investigation. · ...
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As an Audit Associate at Estavillo & Company CPAs you will assist in audit fieldwork evaluate financial information and contribute to reports that help clients make sound business decisions. · ...
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Job Purpose · Ensures the timely and effective execution of the audits and other work. · Job Duties and Responsibilities · Audit Functions: · Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring · 1) compliance with policies, · 2) ...
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Join our Internal Audit team and help strengthen our risk management and compliance processes. · ...
1 buwan ang nakalipas
+Audit Supervisors collaborate with Assistant Audit Managers to craft audit programs tailored to company needs. They conduct compliance reviews, document findings, and communicate results. · +Possess a Bachelor's degree in Accounting or related field. · Demonstrate exceptional at ...
3 linggo ang nakalipas
Job Description · We are looking for a motivated and detail-oriented Audit Associate to join our growing team. The role requires flexibility and willingness to conduct fieldwork across various company offices in Visayas and Mindanao. Fieldwork expenses will be fully covered by th ...
4 araw ang nakalipas