or entry-level) in IT auditing or relevant IT controls assessment preferred. Strong understanding of IT systems, networks...
Principally tasked to do financial, operational and IT audits through risk-based auditing. Conduct audits of various... recommendation subject for review of Senior Auditor. Familiarize the Manual of Operations for all Divisions....
- Checker (DC) charges and other charges - Validation of all TABS along with PoS, and sending it to EDP on daily basis... - Validation of all signed STR, and sending it to GC on daily basis. Performs other tasks as delegated / instructed by the Audit...
Primary Details Time Type: Full time Worker Type: Employee The role is expected to lead IT related internal audits end... of the team, coaching junior team members where necessary. Perform complex audits and reviews that require experienced staff...
Primary Details Time Type: Full time Worker Type: Employee The role is expected to lead IT related internal audits... of the team, coaching junior team members where necessary. Perform complex audits and reviews that require experienced staff...
become even better, too. SGV - Risk Consulting (Internal Auditor) Senior Associate As part of Enterprise Risk team, you will be responsible... of internal audit and risk management engagements Acting as mentor or coach to junior members of the team Establishing...
become even better, too. SGV - Risk Consulting (Internal Auditor) Senior Associate As part of Enterprise Risk team, you will be responsible... of internal audit and risk management engagements Acting as mentor or coach to junior members of the team Establishing...
become even better, too. SGV - Risk Consulting (Internal Auditor) Senior Associate As part of Enterprise Risk team, you will be responsible... of internal audit and risk management engagements Acting as mentor or coach to junior members of the team Establishing...
or senior external auditor in an audit firm; Experience with Manufacturing Company is an advantage; IT Audit (SAP) experience...) or Certified Internal Auditor (CIA) At least 3 years working experience as senior internal auditor in a medium-big size company...
and North America regions. As a Senior Auditor, you will be responsible for ensuring the successful execution and delivery... department and with key stakeholders. In addition, the Senior Auditor may also execute a broader role across the team in terms...
of the BV family, is more than just working, it's being convinced that you will leave your mark... in shaping a world... sectors. Supervise and mentor junior auditors when needed, ensuring adherence to auditing best practices. Maintain up...
Job Overview: The Audit Senior or Senior Associate may perform some of the duties of Junior Associate and Associate... and have a strong knowledge of all audit functions Deep understanding of accounting and reporting standards, experience in researching as it...
CPA or other equivalent certifications (e.g., CISA, CIA, etc.) required for IT and non-IT Audit Other Details: Rank...: Junior Officer Unit: Office of the President / Internal Audit Group Location: Metrobank Center, BGC, Taguig City...
. Adherence to Deadlines: Manage peak periods of work with efficiency, meeting all deadlines even if it requires additional... and background in tax and audit coordination or working as an auditor in an audit firm is a plus. Why Join Us Professional Growth...
Maternity & Paternity Leave Entry Level / Junior, Apprentice IT and Software Call Center / BPO 5 openings Bachelor's degree... Auditor (CISA) ISACA Certified Information Systems Manager (CISM) Comptia Security + Single Parent Leave Medical...
by a strategic risk management approach and stringent compliance structures. It aims to integrate and align its GRC initiatives in... is also responsible for managing and training a team of junior professionals to assist in executing the test plans. The Control & Risk...
in the digital age. What's in it for you At Accenture you will work on meaningful and innovative projects, powered by the... and/or oversight Very Good presentation skills Ability to work with different internal and client stakeholders Ability to manage junior...
member of the team, you'll help to create a positive learning culture, coach and counsel junior team members and help them... o Conducting a risk analysis and assessment of vendor information and documentation against client IT security and data privacy...
member of the team, you'll help to create a positive learning culture, coach and counsel junior team members and help them... o Conducting a risk analysis and assessment of vendor information and documentation against client IT security and data privacy...
skills Ability to work with different internal and client stakeholders Ability to manage junior resources Security..., audit, risk, IT operations, security, privacy, business continuity At least 5 years of experience working on GRC tools...