- College graduate preferably in Accounting, Internal Auditing, Finance, Business Administration or a related field.
- Preferably a Certified Information Systems Auditor (CISA) or a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) with other related professional certification, is a plus.
- Adept in technical accounting, internal audit methodology, and international standards for the professional practice of internal audit; prior success in conducting internal audits.
- Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls.
- Preferably with real estate, property management, and construction industry background.
- Knowledge in conducting IT Audits, IT general controls and system review.
- Possesses strong communication skills, both orally and in writing.
- Self-starter and fast-learner
-
+The IT Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the risk management control governance processes in order to assist Management achieve its corporate goals. · Completes assigned audit reviews based on the approved Audit Plan within ...
Taguig, National Capital Region1 buwan ang nakalipas
-
The Internal Controls Specialist will play a key role in executing the internal controls testing plan. Responsible for performing control reviews and preparing reports on the effectiveness of DITO's policies, procedures, and resources. · ...
Taguig, National Capital Region3 linggo ang nakalipas
-
Overview · The Internal Controls Specialist will play a key role in executing the internal controls testing plan. Responsible for performing control reviews and preparing reports on the effectiveness of DITO's policies, procedures, and resources. · Functions and Responsibilities ...
Taguig1 linggo ang nakalipas
-
Your Role · The IT Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the IT risk management, control and governance processes in order to assist the Management achieve its corporate goals. · Your Impact · Completes assigned audit reviews bas ...
Taguig ₱360,000 - ₱900,000 (PHP) bawat taon1 linggo ang nakalipas
-
The Internal Controls Specialist will play a key role in executing the internal controls testing plan. · Execute the internal controls testing plan focused on improving DITO's financial reporting processes,Perform independent audits covering store collections, store operations, p ...
Taguig1 buwan ang nakalipas
-
The IT Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the risk management control and governance processes in order to assist the Management achieve its corporate goals. · Completes assigned audit reviews based on the approved Audit Plan ...
Taguig1 buwan ang nakalipas
-
+ The Internal Controls Specialist will play a key role in executing the internal controls testing plan.Execute the internal controls testing plan focused on improving DITO's financial reporting processes. · + + · ...
Taguig3 linggo ang nakalipas
-
This role ensures the integrity of our audit program strengthens operational efficiency and delivers actionable insights that shape smarter decisions. · What we're looking for Expertise in audit processes compliance and risk management Ability to communicate findings clearly and ...
Taguig, Metro Manila2 linggo ang nakalipas
-
About the Role · We are looking for an experienced IT Audit Officer to conduct special audit aligned with risk based audit methodology. This position is generally tasked to ensure that all policies guidelines, procedures and internal controls set by the management and other regul ...
Pasig ₱360,000 - ₱900,000 (PHP) bawat taon1 araw ang nakalipas
-
This position provides an opportunity to build your auditing career within a dynamic and growing financial institution. · Performing audits on operations and internal controls to ensure regulatory compliancePreparing comprehensive audit reports with actionable recommendationsColl ...
Pasig ₱25,000 - ₱30,000 (PHP)1 buwan ang nakalipas
-
We are looking for an experienced IT Audit Officer to conduct special audit aligned with risk based audit methodology. · Leads in the conduct special audit on uncovered or reported anomalies/irregularities · Assists the Audit Head in the development of plans and programs; sees to ...
Pasig1 buwan ang nakalipas
-
About the Job · Location: Makati City · Corporate Title: Audit Officer · Work Arrangement: Hybrid · Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. · Your dream. Our focus. · East West Banking Corporation (East ...
Makati1 linggo ang nakalipas
-
· We're Hiring: Audit Officer · We are looking for a detail-oriented and analytical Audit Officer to join our team. The ideal candidate will possess strong auditing skills, a keen eye for detail, and the ability to work effectively in a fast-paced environment. You will play a c ...
Makati, Philippines1 linggo ang nakalipas
-
About the Job · Location: Makati City · Corporate Title: Junior Officer to Manager · Work Arrangement: Hybrid · Our Internal Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer. · In this role, you will conduct re ...
Makati ₱360,000 - ₱900,000 (PHP) bawat taon1 linggo ang nakalipas
-
Qualifications · Graduate of BS Accountancy, Accounting Technology, Internal Audit, Industrial Engineering or any related course. · With in depth experience in Financial Audit. · Excellent in verbal and non verbal communication skills. · The duties involve of reviewing a company' ...
Pasig1 linggo ang nakalipas
-
· About the Job · Location: Makati City · Corporate Title: Junior Officer - Manager · Work Arrangement: Hybrid · Our Internal Audit Team is looking for experienced professionals to join us in our Makati City site in the role of Audit Officer - Model Validator. · Your dream. Our ...
Makati, Metro Manila, Philippines2 araw ang nakalipas
-
· About the Job · Location: Makati City · Corporate Title: Audit Officer · Corporate Rank: Junior Officer-Manager · Work Arrangement: Hybrid · Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Specialist. · Your dream. O ...
Makati, NCR, Philippines1 linggo ang nakalipas
-
We are currently looking for Audit Officers for our IT Audit Department. · The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of China ...
Makati ₱360,000 - ₱900,000 (PHP) bawat taon1 linggo ang nakalipas
-
The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of China Bank and its subsidiaries. · Job Requirements: · Candidate must be a graduat ...
Makati ₱360,000 - ₱900,000 (PHP) bawat taon1 araw ang nakalipas
-
· About the Job · Location: Makati City · Corporate Title: Junior Officer to Manager · Work Arrangement: Hybrid · Our Internal Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer. · In this role, you will conduct ...
Makati, Metro Manila, Philippines ₱360,000 - ₱900,000 (PHP) bawat taon1 linggo ang nakalipas
-
We are looking for experienced professionals to join our Internal Audit Team in Makati City. As an Audit Officer – Model Validator, you will conduct regular audits of risk models to ensure their relevance for the bank's use. · ...
Makati, Metro Manila1 buwan ang nakalipas
Internal Audit Officer - Taguig - ARTHALAND
Paglalarawan
-
IT Audit Officer
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
-
Audit Officer
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
-
Audit Officer
DITO Telecommunity Corporation- Taguig
-
IT Audit Officer
Maybank- Taguig
-
Audit Officer
Para lamang sa mga rehistradong miyembro Taguig
-
IT Audit Officer
Para lamang sa mga rehistradong miyembro Taguig
-
Audit Officer
Para lamang sa mga rehistradong miyembro Taguig
-
Audit Officer
Para lamang sa mga rehistradong miyembro Taguig, Metro Manila
-
IT Audit Officer
Para lamang sa mga rehistradong miyembro Pasig
-
Audit Officer
Para lamang sa mga rehistradong miyembro Pasig
-
IT Audit Officer
Para lamang sa mga rehistradong miyembro Pasig
-
Audit Officer
Para lamang sa mga rehistradong miyembro Makati
-
Audit Officer
Para lamang sa mga rehistradong miyembro Makati, Philippines
-
IT Audit Officer
Para lamang sa mga rehistradong miyembro Makati
-
Audit Officer
Para lamang sa mga rehistradong miyembro Pasig
-
Audit Officer
Para lamang sa mga rehistradong miyembro Makati, Metro Manila, Philippines
-
Audit Officer
Para lamang sa mga rehistradong miyembro Makati, NCR, Philippines
-
IT Audit Officer
China Bank PH- Makati
-
IT Audit Officer
Para lamang sa mga rehistradong miyembro Makati
-
IT Audit Officer
Para lamang sa mga rehistradong miyembro Makati, Metro Manila, Philippines
-
Audit Officer
Para lamang sa mga rehistradong miyembro Makati, Metro Manila