JOB SUMMARY Leads a team of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established bank’s policies and procedures for efficiency, accuracy and security. Contributes in the planning, performance and reporting of
Job Title : Lead Principal Auditor - Technology Corporate Title: Vice President Location: Manila Overview As a global function of approximately 850 team members, Group Audit (GA) is the banks Third Line of Defence acting as an
JOB SUMMARY 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, through analysis and review of financial transactions and records,
JOB SUMMARY 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, through analysis and review of financial transactions and records,
The Opportunity As an Internal Audit Specialist at The Medical City, you will be at the forefront of safeguarding operational integrity, enhancing risk management, and driving continuous improvement across the organization. You will lead comprehensive audit
RESPONSIBILITIES: Evaluating Controls: Checking if the locks on the business (passwords, approval processes, physical security) are actually working. Gap Analysis: Identifying areas where the company is vulnerable to fraud, waste, or error. Process Improvement: Suggesting ways
A career within Assurance Support services, will provide the opportunity to support our engagement teams and clients by providing advice and counsel on accounting, financial reporting, and strategic business issues. In joining, you’ll help ensure a
Job Summary Provides independent, objective assurance activities relating to Financial, Operations, and Compliance to help the organization add value and improve its operations, and accomplish its objectives. Skills Needed Risk Management Understanding Business and Operations Acumen Minimum Qualifications
The Audit Excellence and Pre-implementation Reviews Auditor drives internal audit quality, operational excellence, and proactive risk management. This professional will evaluate controls before new software, facilities, or business initiatives are deployed to prevent costly post-implementation failures. Key
JOB SUMMARY 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, through analysis and review of financial transactions and records,
About the Role: To assist in the conduct of providing independent, objective assurance and consulting audit services and other non-traditional activities to San Miguel Global Power (SMGP) units to help the organization add value and improve
SGV & Co. Assurance – Senior Associate As a member firm of EY, SGV’s Assurance Services will give you the opportunity to take on responsibilities that allow you to develop a deep and professional knowledge base
Requirements: Bachelors Degree in Accounting Preferably a CPA but not required At least 2 years of working experience in the related field is required for this position. Knowledge of Australian Auditing and Accounting is a plus
COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence with nationwide
Job Qualifications/Specifications: Educational Attainment: ✓ Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. ✓ Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred. Experience: ✓
COMPANY PROFILE: The Global Accounting firm provides services to businesses in the world. Currently working with big companies in Japan and In Europe. This is an expert firm giving consulting services. The company offers accounting services
IT Audit Officer Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone with
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
The IT Manager – Transformation, Governance & Cyber Security is responsible for leading 1RE’s enterprise-wide digital transformation, project governance, and cybersecurity strategy. The role ensures that solutions architecture, technology projects, governance frameworks, and cyber/OT security initiatives are
We are seeking candidates who can successfully fill in our requirements for IT Audit Officer, IT Audit Team Lead, or IT Audit Section Head. Position will depend on the candidate’s skills, competencies, and level of experience, which is preferably