Senior IT Auditor - Manila, Philippines

Job summary · As a Senior Auditor at Limjoco, Lumagui & Co., you will oversee and execute financial audits to ensure compliance with regulatory standards. You will prepare audit reports with in-depth analysis and recommendations. · ResponsibilitiesRisk assessment · ...

The job is responsible for performing internal reviews of complex financial, operational, and IT processes. · Participates in complex audit programs · Evaluates documented internal controls design and effectiveness · Analyzes root cause and assists with the development of effecti ...

This job is responsible for performing internal reviews of complex financial, operational and IT processes and audits internal controls in various areas of the organization. · Participates in complex audit programs and may perform routine assignments independently. · ...

We have an opportunity for Senior IT Auditor to join the Internal Audit team in the Philippines. This role will be reporting to the Internal Audit Compliance Manager. · ...

The Senior IT Auditor is responsible for conducting internal reviews of complex financial and operational processes. · ...

This is a full-time, on-site Senior Auditor role. · ...

Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. · ...

Northern Trust, a Fortune 500 company, is a globally recognized financial institution with over 130 years of experience. · ...

We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical in evaluating the effectiveness of IT controls, systems, and processes to ensure compliance, security, · and operational efficiency. · Audit Planning & Testin ...

Northern Trust is seeking a Senior Auditor to lead audits at a minimum and conduct complex high-risk audits throughout the Corporation. · Leads one audit at a time at a minimum. · Conducts first level review of Planning Documents. · Drafts findings and recommendations for status ...

Conduct IT audits with a focus on SOX, SOC2 and other regulatory requirements. · ...

We are looking for an experienced Senior Auditor with expertise in nonprofit audit, financial analysis, leadership, communication skills. The ideal candidate will have strong analytical thinking abilities. · Audit nonprofit organizations · Conduct complex audits analyzing financi ...

We are looking for a Senior Auditor who has CPA or working toward certification and has technical competence degree qualification and relevant professional accreditation. · We need someone with 5 years of public accounting experience including governmental notforprofit profit aud ...

The purpose of this role is to assist in leading the facilitation of Global Internal Controls Assurance testing within the Global Finance function assessing adequacy effectiveness of financial accounting reporting internal controls. · This position focuses on medium-term objectiv ...

Responsible for performing internal reviews of complex financial operational and IT processes audits internal controls in various areas of the organization. · ...

Supervises the team of audit examiners in ensuring that the Bank's resources including its investment in operational units and branches are adequately protected and accounted for. · Assist in the preparation of Branch annual audit plan using the input from the team and the risk a ...

We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic Internal Audit team. The ideal candidate will have a master's degree in accounting, a CPA designation, and significant experience in public accounting. · The Senior Internal Auditor will b ...

We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic Internal Audit team. · The ideal candidate will have a master's degree in accounting, a CPA designation, and significant experience in public accounting. The Senior Internal Auditor will b ...

The Senior Auditor acts as a key person to the audit support services of the Client. · The client is a professional auditing firm in Singapore that provides services to various industries.Balance sheet reconciliations · Preparation of working papers and schedules supporting all a ...

The Sr. Internal Auditor (Non-Store) leads audits focused on financial, operational, compliance reviews in non-store business functions. · ...