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. · Understands the Company's industry, operations, critical business systems, standards, policies & ...

+Job summary · The Audit Specialist is responsible in implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of the company financial processes. · ...

The Audit Specialist is responsible in implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; · recommend improvements to the performance, integrity,and compliance of the company and BUs financial, operational,and/or man ...

Join Our Mission to Foster Prosperity in Asia · Are you ready to make a difference in the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our ...

ADB is a leading multilateral development bank supporting inclusive, resilient, and sustainable growth across Asia and the Pacific. · ...

Join Our Mission to Foster Prosperity in Asia · Are you ready to make a difference in the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our m ...

The Audit Specialist (Internal Auditor) supports Unibanks audit department in ensuring compliance with regulations , governance standards , and internal charters . Their role is to enhance operations , aid in achieving objectives , and improve risk management · ...

Join Our Mission to Foster Prosperity in Asia Are you ready to make a difference in the future of Asia and be a catalyst for positive change We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB) · ...

The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards, and internal charters. · Conducts audits to assess risks and controls in various areas. · Prepares reports for management on audit findings. ...

The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards and internal charters. · ...

Join Our Mission to Foster Prosperity in Asia · Are you ready to make a difference in the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our m ...

Join Our Mission to Foster Prosperity in Asia Are you ready to make a difference in the future of Asia and be a catalyst for positive change We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank ADB At ADB our mission ...

The IT Audit Specialist will work closely with the IT Security team to ensure alignment on information security and cyber security initiatives. · ...

Audit Specialist responsible for daily tracking of inventory movement. · ...

The Operations Onboarding Audit & Compliance Specialist is responsible for achieving group-wide targets while ensuring compliance to internal and external regulations. · Gathering and submission of Audit and Compliance Testing requirements (from internal and external regulators) ...

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. · ...

++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. · The information systems auditor is able to perform an end-to-end internal audit engagement, ident ...

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 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 ...

Audit Compliance Specialist · Location: Ayala, Makati · Full-time | At least 2 years of relevant experience · Bachelor's Degree in Accounting or Internal Auditing · About the Role · The Audit Specialist is responsible for leading and executing internal audit engagements that ass ...