mga trabaho It audit sa Pilipinas

+A revenue audit officer processes data from internal reporting systems, checks against 3rd party data sets, reconciles discrepancies, profiles variances and proactively spots trends. · ...

We offer Managed Services to help businesses excel in their respective fields with improved internal and external operations. · Bachelor's degree in any course · Fresh graduates are welcome to apply · ...

We are seeking an experienced and strategic IT Audit - Senior Manager to lead technology risk and audit engagements across global operations. · ...

We are looking for a highly skilled IT Auditors to join our team. · Evaluating IT-related controls · Identifying risks · ...

This role supports client engagements involving IT governance, IT general controls (ITGC), IT application controls (ITAC), and technology risk assessments. The role focuses on evaluating internal controls, supporting audit activities, and helping organizations strengthen their te ...

We are looking for a highly skilled · IT Auditors · to join our team.This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. · ...

We are looking for a dynamic professional to join our Digital Assurance and Transparency team. · You will build client relationships, analyze complex business and IT issues, and lead teams to deliver high-quality audit and IT controls solutions. · ...

We are looking for an experienced and detail-oriented IT Audit Assistant Manager to support the planning and execution of IT audit engagements across a range of systems platforms and business processes. · Assist in the planning scoping and delivery of IT audit engagements ensurin ...

Audit position at Davao del Sur with requirements such as graduate of Accountancy. · ...

· TO QUALIFY:BS Accountancy · Must have at least 2-3 years of relevant work experience with at least 1-2 years Auditing background · Good communication skills · Knowledgeable in SAP System is an advantage · Background in Shared Services is a plus · Knowledge in auditing, busines ...

In this role as IT Audit Senior Associate at SGV Technology Risk team you will assist engagements on the assessment evaluation of IT systems and mitigation of IT-related business risks. · ...

We are looking for a highly skilled · IT Auditors · to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of wor ...

Role Overview: · The Audit Officer supports the delivery of Internal Audit Group objectives by performing audit activities related to the Quality Assurance and Improvement Program (QAIP), continuous auditing initiatives, and the development and execution of Computer-Assisted Audi ...

The job involves thorough audit checking on a per department basis, including sales return transactions and bulk projects liquidation. · ...

Assist the Assistant Audit Manager in developing effective audit programs and procedures tailored to specific audit objectives. · Perform compliance reviews in accordance with the approved audit program, ensuring all key areas are covered. · Document audit procedures, findings, a ...

Audit Officer will plan conduct operational audits including systems processes assigned companies annual plan directed Internal Audit Manager prepare audit program assigned audit work scope objectives audit develop schedule field auditors coordination Internal Audit Manager ensur ...

Assists Division Department Head execution unit's annual audit plan through conduct examination evaluation assigned units Bank subsidiaries processes functions determine adequacy effectiveness internal controls risk management. · ...

The Role: As an Audit Senior, you will support the delivery of Irish/UK statutory audits and coordinate the execution of global audits through the client international network. · ...

The position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations. · Conducts pre-audit briefing to discuss the approved audit objectives... · ...

The position is primarily responsible for providing a reliable, independent, · and objective assessment of the Bank and Subsidiaries' operations. · ...