such as (but not necessarily required) ISO 27001 Lead Implementer / Lead Auditor PCI QSA CISA, or any equivalent audit and assurance related...
, Purchase Orders and system requisitions within the division in a timely manner Create and Renew Subcon (Auditor and Tutor...
to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit...
, Purchase Orders and system requisitions within the division in a timely manner Create and Renew Subcon (Auditor and Tutor...
to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit...
to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit...
made with concerned auditee. Acts as reliever to any undone work(s) of a fellow auditor. Other duties that may be assigned...
; Coordinating with our auditor and other financial advisors; Implementing appropriate policies and procedures to ensure the...
certifications such as Certified Internal Auditor (CIA), Certified Anti-Money Laundering Specialist (CAMS) or Certified Forensic...
is a must. Industry standard certifications (CIPM, CIPP/E, CHPS, CIPM, CIPP, CISSP, CISA, CISM, ISSMP, ISO 27001 Lead Implementer/Auditor...
: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems... Control (CRISC), Certified Internal Auditor (CIA)...
made with concerned auditee. Acts as reliever to any undone work(s) of a fellow auditor. Other duties that may...
Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC). Preferred Qualifications: A self-starter...
knowledge on NIST / CIS / ISO 27001 Relevant professional certification such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor...
(International certification) Certified Internal Auditor or CIA (International certification) Certified Accounting Technician or CAT...
, or other related fields Preferably a Certified information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified...
if needed. Coordinates with External Auditor during annual audit of financial statements. Additional dues as directed by Accounting Manager...
: a. Certified Management Accountant or CMA (International certification) b. Certified Internal Auditor or CIA (International...
with the external auditor/accounting firm for the government compliances particularly BIR reports Monitors payments of monthly...
. Ensure all reconciliations comply with the Banks policies and procedures to meet the auditor requirements. Communicate...