Technical Auditor • Taguig City, PH
Leads and executes internal audit engagements.Assigns work and supervises auditors.Reviews testing, validates evidence, and challenges conclusions.Identifies control gaps and root causes.Certified ... Show more
We are seeking a detail-oriented and bilingual (Spanish-English).The Quality Auditor will be responsible for evaluating and ensuring the quality of service interactions (calls, chats, emails) deliv... Show more
Are you obsessive about catching what others miss?.Do you notice inconsistencies without being told where to look?.Do you get satisfaction from identifying errors before they become problems?.If th... Show more
External Audit (Regulatory) Consultant.Project-based contract of 1 year.Regulatory-focused External Audit professional.The successful candidate will help ensure that our organization remains compli... Show more
Checking if the \"locks\" on the business (passwords, approval processes, physical security) are actually working.Identifying areas where the company is vulnerable to fraud, waste, or error.Suggest... Show more
Provides independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions and processes ... Show more
The Operations and Maintenance Utilities is responsible for overseeing all electricity billings of sites, as well as playing a key customer service role, including dealing with Power Company, and d... Show more
Lead Principal Auditor - Technology.As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking chall... Show more
The Technical Audit Manager or Senior Technical Audit Manager shall assist the Chief Audit Executive (CAE) or its designate in effectively carrying out the Audit and Risk Management Committee’s (AR... Show more
Must possess a degree in Accounting/Accountancy.Must be a licensed Certified Public Accountant (CPA) or must have a CISA certification.Must have at least three (3) years IT auditing experience in t... Show more
Assist in maintaining the IT Audit Universe, performing risk assessment, and preparing the annual audit plan.Lead the conduct of IT audit engagements, including outsourcing activities, ensuring com... Show more
Based in Manila and reporting to the Team Lead, Internal Controls Assurance.This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizi... Show more
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 ... Show more
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 Accou... Show more
Are you looking for a career opportunity in the aviation industry? Here’s your opportunity to have a great career with a world-class airline company.One of the leading airlines in the Philippines.G... Show more
Ensures the Firm and its partners are duly accredited with relevant regulatory bodies and supports the development of DPP-TAG policies and procedures that are compliant with relevant quality standa... Show more
IT & Information Systems Auditor.Rockwell Land Corporation’s technology environment, systems, and technology-enabled business processes.This role assesses IT risks, system controls, cybersecurity, ... Show more
The Sales Auditor is responsible for reviewing, analyzing, and verifying sales transactions and records to ensure accuracy, compliance, and integrity of financial reporting.This role safeguards the... Show more
Internal Auditor (ISMS / BCMS / ITAC / ITGC).Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements.We at Coforge are hiring an IPCR Auditor / Inte... Show more
We are seeking a detail-oriented and bilingual (Spanish-English).The Quality Auditor will be responsible for evaluating and ensuring the quality of service interactions (calls, chats, emails) deliv... Show more
){kind=logo}
){kind=logo}
