Audit Specialist - Makati, Metro Manila

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 ...

The Audit Specialist is responsible for implementing and leading audit activities and providing insights for process improvements. · ...

We are looking for a fresh graduate/experienced professional to join our internal audit team as an Audit Specialist in Makati. · ...

++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 ...

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. · ...

Audit specialist implementing audit activities leading in designated team reviewing preparing summarizing audit reports recommending improvements performance integrity compliance financial operational managerial processes systems. · ...

The Internal Audit Team is looking for fresh graduates/experienced professionals to join them in Makati in the role of Audit Specialist. · ...

The role of the Audit Specialist is to implement and lead the activities of the designated audit team. · Implementing and leading the activities of the designated audit team · ...

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 ...

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. · ...

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. · ...

The Audit Specialist will be responsible for implementing and leading the activities of the designated audit team. · ...

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. · ...

FIlinvest company filinvest development corporation it audit specialist responsible internal audit plan producing reports recommendations management and audit committee the position also in charge effective administration additional projects activities assigned by audit manager s ...

As an audit specialist at the company, one collaborates with clients to identify objectives and scope for audits. The specialist understands business processes and guides auditors during walkthroughs. They perform risk assessments and use industry best practices to evaluate contr ...

As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. · Collaborates with audit clients · Performs risks assessments including fraud misconduct schemes and scenarios by identifying process issues and controls · ...

The Internal Auditor evaluates the effectiveness of risk management processes within the organization. · ...

The Audit Specialist plans and develops audit work programs, conducts process walkthroughs, performs risk assessments, and documents test procedures. They assist in the preparation of annual budgets and audit plans. · ...

Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee. · The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, · SOD and ...

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. · ...