IT Audit - Makati, Metro Manila

We are seeking an experienced and strategic IT Audit - Senior Manager to lead technology risk and audit engagements across global operations. · ...

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. · Assist in the planning scoping and delivery of IT audit engagements ensurin ...

We are looking for a dynamic professional to join our Digital Assurance and Transparency team. · You will build client relationships, analyze complex business and IT issues, and lead teams to deliver high-quality audit and IT controls solutions. · ...

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. ...

Chief Audit Executive in Makati (Onsite) Schedule: Monday – Friday. · ...

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 ...

We are dedicated to providing high-quality professional services tailored to our clients' specific needs. · Audit Associate will be responsible for conducting financial audits and internal control reviews. · Analyzing financial statements utilizing analytical skills to assess fin ...

The position is primarily responsible for providing a reliable, independent and objective assessment of the Bank and Subsidiaries' operations. · ...

This role involves executing the audit activity to carry out the annual audit plan within a reasonable time. · Executes the audit activity to carry out the annual audit plan within a reasonable time · Identifies Audit and Accounting issues. · ...

The Audit Officer oversees audit engagements from planning to completion ensuring accuracy integrity and compliance of financial statements and internal controls. · Lead and manage audit engagements including planning fieldwork and reporting phases · ...

The Experienced Audit Associate supports audit engagements by performing substantive audit procedures, documenting working papers, and assisting in the completion of financial statement audits in accordance with applicable auditing standards. · Key Responsibilities · *Audit Execu ...

The Internal Audit Staff shall be mainly responsible in conducting Department and Branch audits including the effective and efficient execution of audit programs and procedures to achieve audit objectives. · ...

The position is primarily responsible for providing a reliable, · independent,and objective assessment of the Bank's operations, · aiming to add value through a systematic and disciplined approach in evaluating · and improving the effectiveness of internal control,risk management ...

The position is primarily responsible for providing a reliable independent and objective assessment of the Bank's operations. · Conducts pre-audit briefing to discuss approved audit objectives. · Conducts fieldwork based on approved methodology. · ...

We are looking for a motivated and detail-oriented Audit Intern to join our team. This internship offers an excellent opportunity for students or recent graduates to gain hands-on experience in the field of auditing. · ...

Internal Audit staff conducts fieldwork and visitation of different Head Office Units and Branches of the company in relation to audit engagements. · Graduate degree in Accountancy or related disciplines. · At least one year experience in Internal auditing in banking or financing ...

We are seeking an experienced and detail-oriented Audit Manager to lead and manage internal and/or external audit engagements. · The ideal candidate combines technical audit expertise with leadership capability, stakeholder management skills, and a strong understanding of financ ...

Audit Manager position available for a detail-oriented professional with strong analytical and problem-solving skills. · ...

We empower our employees to drive their careers and are committed to provide the runway for them to grow. · Conduct and supervise the conduct of regular/focus/spot audits of units indicated in the department's annual audit work plan. · Perform independent validation and periodic ...

I. Job Purpose. · Ensures the timely and effective execution of the audits and other works assigned; · manages the projects, functions, activities,& resources of the engagement,） if assigned as Team Lead.（） · ...