Job Summary Assists the Division Head in accomplishing the audit work plan by conducting Information Technology (IT... RCBC Group. How will you contribute Conducts audit of general controls to evaluate adequacy of internal control...
and without any limitation (implied or otherwise) on its ability to do so Required Qualifications: 4+ years of relevant IT and audit... experience is a must 4+ years of experience auditing ITGC controls 3+ years of understanding of IT security and internal control...
to each team or employee). The impact you will have in this role: Being a member of the Internal Audit Team means... you will be part of a diverse and collaborative team. The IT Audit Senior Associate is predominantly passionate about audit projects...
to each team or employee). The impact you will have in this role: Being a member of the Internal Audit Team means... you will be part of a diverse and collaborative team. The IT Audit Senior Associate is predominantly passionate about audit projects...
27001 Lead Auditor, ISC2 CC 5+ years of experience in IT or IS compliance/audit Solid communication (listening, verbal... progress until its completion Collaborate with internal stakeholders and management for any process deviations, delays...
, CRISC, CISM, ISO 27001 Lead Auditor, ISC2 CC 5+ years of experience in IT or IS compliance/audit Solid communication... progress until its completion Collaborate with internal stakeholders and management for any process deviations, delays...
, CRISC, CISM, ISO 27001 Lead Auditor, ISC2 CC 5+ years of experience in IT or IS compliance/audit Solid communication... progress until its completion Collaborate with internal stakeholders and management for any process deviations, delays...
successful candidate will be responsible towards the delivery of value-adding internal audit service to stakeholders through a disciplined... a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or an equivalent professional certification 10 years...
requirements. Audit internal systems and processes to identify areas of improvement and ensure they adhere to local regulatory... with cross-functional teams (e.g., legal, IT, compliance) to address audit findings and implement corrective actions. Quality...
evaluate IT areas and identify opportunities for improvement. Document audit results to evidence work performed and support... where, together, we nourish the future. Job Description The Senior Information Systems Auditor / Supervisor will be responsible...
evaluate IT areas and identify opportunities for improvement. Document audit results to evidence work performed and support... where, together, we nourish the future. Job Description The Senior Information Systems Auditor / Supervisor will be responsible...
forward Explain audit findings and recommend solutions Requirements And Skills Proven experience as an External Auditor Experience in... Responsibilities Plan effective auditing processes Audit financial statements and assess accounts for accuracy and regulatory...
evaluate IT areas and identify opportunities for improvement. Document audit results to evidence work performed and support... Information Systems Auditor (CISA, Certified Information Systems Security Professional (CISSP), or ISO 27001 Lead Audit...
with a public accounting firm (BIG 4 Advisory highly desired), a well-established corporate internal audit department... schedule. This is an Individual Contributor role. We are seeking Senior Auditor to be part of world's largest beverage company...
and/or company with formally established Internal Audit processes. Internal or External Auditor with supervisory role and in-depth...JOB REQUIREMENTS: IT audit/Data analytics experience is required CPA and/or CIA preferably from external audit firm...
, execution and reporting of the annual risk-based IT audit plan. The role also serves to support the Group Internal Audit (GIA...) function in communications with management, external auditors and consultants regarding IT internal audit related matters...
: Effectively communicate audit findings and sustainability performance metrics to internal and external stakeholders, fostering... of the BV family, is more than just working, it's being convinced that you will leave your mark... in shaping a world...
JOB SUMMARY: An Auditor is responsible for investigating and troubleshooting all invoices needing review.... In addition, the Auditor will work with the client to identify issues and offer suggestions on how to improve...
career opportunity that will light a fire within you. So, what's the role all about The IT Internal Auditor conducts internal... audits to verify and improve financial statement, compliance, and IT controls. They collaborate with finance audit teams...
Position Overview RecruitGo is currently looking for a skilled Senior External Auditor to join our client's team... from Australia. The position will be based at Sunnymede IT Centre, 1614 Quezon Ave, South Triangle, Quezon City. Our client...