Information Systems Auditor - Pasig

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 ...

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 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 ...

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 ...

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 · ...

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 ...

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. · ...

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 · ...

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

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

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

+Job summary · Conduct 3rd Party Management System Audits professionally in accordance with SOCOTEC policies and guidelines. · +ResponsibilitiesConduct audits professionally. · ...

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

The Quality Systems Internal Auditor will conduct audits of organizations to ensure compliance with various regulations and customer-specific requirements. · Conduct audits of ISO standards (ISO 9001, ISO 14001, ISO 45001, IATF) · ...

The Senior Auditor will conduct audit activities in accordance with applicable Auditing Standards, Internal Audit Charter and Manual. They will evaluate audit clients' compliance with internal policies and procedures including external rules and regulations. · ...

The Certification Senior Reviewer is responsible for managing end-to-end certification operations to ensure smooth delivery of audits and excellent client service. · ...

+The Certification Senior Processor is responsible for managing end-to-end certification operations to ensure smooth delivery of audits, accurate documentation, compliance with accreditation requirements, and excellent client service. · ...

The Audit Lead is responsible for overseeing and managing assigned audit activities and responsibilities. · ...

The position performs the full audit cycle including risk management and control management over operations' effectiveness, · financial reliability, and compliance with all applicable directives, procedures, and regulations.Must be a Certified Public Accountant · With in-depth kn ...

ISO ISMS) Lead Auditor (Pasig) | OnsiteCollaborate with clients to develop detailed audit plans and schedules aligning with their specific information security goals and needs Conduct ISO 27001 audits to evaluate the effectiveness of information security controls practices within ...