IT Audit - Bonifacio Global, Metro Manila

About the role · We are seeking an experienced Audit Manager to join our dynamic team at Akari Lighting and Technology Corporation. As our Audit Manager, you will play a crucial role in overseeing and executing internal audit activities, ensuring the company's financial practic ...

As a Technology Risk and Compliance (TRC) Senior, you will focus on helping clients understand and mitigate their technological and cybersecurity risks, in addition to building and maintaining positive client relationships. The TRC team's service offerings include SOC 1, SOC 2, P ...

Ensures compliance with internal policies regulatory requirements and accounting standards while identifying risks and recommending improvements. · Conduct audits of financial records operational processes and compliance with company policies. · Assist in planning audit engagemen ...

We are looking for an experienced Audit Manager / Senior Audit Manager to lead external audit engagements and manage high-performing audit teams. · This is a hands-on leadership role requiring strong technical expertise, people leadership, and the ability to manage multiple engag ...

Perform risk-based internal audits of the company's operations to ensure compliance with IIA Standards and company methodology. · ...

+Job summary · This position is ideal for candidates who have a solid foundation in financial audit, internal controls, and compliance, and who want to grow within a stable, reputable retail organization. · +ResponsibilitiesReview and validate the accuracy of accounting records, ...

About DigiPlus Interactive Corp. · DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also ope ...

The successful candidate will be responsible for conducting field audits in accordance with the approved audit plan and ensuring compliance with established policies and procedures. · Key Responsibilities: · Conduct field audits based on the approved audit schedule and procedures ...

The Audit & Collection Staff will play a vital role in ensuring the financial integrity and compliance of the company's operations. · The role involves conducting comprehensive audits and managing the collection of outstanding payments from clients and policyholders. ...

JOB DESCRIPTION: · To contribute to the delivery of Quality Patient Care and Safety consistent with SLMC Vision, Mission and Values and the organization's strategic objectives. · To provide technical and administrative support to the Associate Director and Vice President & Chief ...

Collaborate with innovative 3Mers around the world to ensure received data is compliant and work with channel partners in a proactive manner to prevent from submitting non-compliant point of sale data. · ...

QUALIFICATIONS: · A graduate of Bachelor's Degree in Food Technology, Food & Beverage Services Management course · Knowledgeable on GMP, HACCP and Food Safety Principles is an advantage · Good communication skills – both written and oral, and organizational skills required · Basi ...

This role plays a critical part in ensuring compliance with company policies, strengthening internal controls, and supporting risk mitigation strategies · ...

The company seeks an Internal Auditor with strong accounting and finance skills to conduct spot audits and ensure compliance across various stores and branches. · ...

The person hired for the position of Senior Corporate Auditor will lead and perform audits of moderate to high risk. The employee will gain a broad knowledge of 3M's processes, functions, and businesses while leading/performing audits of 3M's plants, subsidiaries, acquisitions an ...

About the role · The Inventory Auditor is responsible for conducting internal or departmental audits to document, collate, and evaluate the overall processes and procedures of the company. · Key Responsibilities · Assists in developing audit objectives by reviewing available info ...

A proactive and results-oriented Senior Internal Auditor is needed to join a Global Internal Audit (IA) team. · ...

The Claims assists the Director with the preparation of audit documentation and reports, providing essential administrative and clerical support to the auditing team. The position is responsible for gathering information, maintaining records, and performing data entry. · Primary ...

The Internal Accounting Auditor is responsible for independently reviewing and evaluating the accuracy and integrity of the Company's accounting records and financial reports. · Assist in reviewing accounting records and financial transactions for accuracy and compliance with acc ...

About DigiPlus Interactive Corp. · DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also ope ...