Information System Auditor - Makati - Sumisho Motor Finance Corporation

We are seeking an Information Systems Auditor with at least 5 years of experience in IT Audit role specifically involving Information Security or Cybersecurity. The successful candidate will conduct third-party audit processes, facilitate training programs and initiatives, · Cond ...

Responsible for assessing internal controls ensuring regulatory compliance and identifying operational risks through activities such as conducting audits evaluating processes and recommending improvements to enhance efficiency reduce risks · ...

Job Summary: · Responsible for for assessing internal controls, ensuring regulatory compliance, and identifying operational risks through activities such as conducting audits, evaluating processes, and recommending improvements to enhance efficiency and reduce risks · Job Specifi ...

Responsible for assessing internal controls ensuring regulatory compliance and identifying operational risks through activities such as conducting audits evaluating processes and recommending improvements to enhance efficiency and reduce risksAt least 3 years experience in audit ...

Responsible for assessing internal controls ensuring regulatory compliance and identifying operational risks through activities such as conducting audits evaluating processes and recommending improvements to enhance efficiency and reduce risks At least 3 years experience in audit ...

Manage the Information Systems Audit and provide assurance that information technology and business systems are working effectively. · Bachelor's degree in accountancy or related field · 3 years of relevant experience · 1 year of supervising an internal audit team · ...

Manage Information Systems Audit, develop and review IS audit plans. Provide assurance on IT and business systems effectiveness. · Bachelor's degree in accountancy, internal audit or related field. · Minimum 3 years experience in relevant field. · ...

Mainly responsible to effectively manage the Information Systems Audit including the development, review, and assessment of IS audit plans, programs, and procedures to achieve the audit engagement objectives. · ...

To assist in the conduct of providing independent objective assurance and consulting audit services to San Miguel Food Group units. · ...

The Information System Auditor is responsible for the effective and timely execution of internal audits in accordance with the Information System Audit annual plan. · Reviews the reliability and integrity of information systems and operating information. · Ensures compliance with ...

To assist in the conduct of providing independent, objective assurance and consulting audit services and other non-traditional activities to San Miguel Food Group units to help the organization add value and improve its operations. · ...

The Information System Auditor is responsible for the effective, efficient and timely execution of internal audits in accordance with the Information System Audit annual plan, as well as assisting with other audit matters and projects. · Review of the reliability and integrity of ...

The Information System Auditor is responsible for the effective efficient and timely execution of internal audits in accordance with the Information System Audit annual plan as well as assisting with other audit matters and projects. · Review of the reliability and integrity of i ...

This is a management system auditor role that involves performing audits, conducting training programs and providing assistance in marketing services to clients. The job requires strong communication skills and computer literacy. · ...

This job involves performing and completing third-party audit cycles, conducting training programs, and assisting in marketing services to clients. · ...

Summary · Conducts audit activities (either audit or advisory covering a process, unit, application system, or a pre review of an application system) in accordance with applicable Auditing Standards, Internal Audit Charter and Manual. · Conducts or be involved in audit planning, ...

Validates documents intended for inventory control as to accuracy and completeness and informs immediate superior in case of discrepancy. · ...

Reporting to the Auditing Assistant Manager responsible in the implementation of audit plans of various company clients. · ...

Reports to the Auditing Asst. Manager responsible in implementing audit plans of various clients ensuring coordination with concerned client and support group. · ...

Conducts audits of an organization's quality systems and ensures compliance with regulations. · ...