It audit examiner - internal audit division - Makati
Equicom Savings Bank Makati Full-time
Assists in the independent and objective assessment of controls, reliability and integrity of the Bank’s IT environment, including the evaluation of technology risk management process.
- Must be a Certified Public Accountant (CPA)
- At least one (1) year experience in audit
- Preferably with IT Audit experience
- Above average skill in written and oral communication
- Proficient in MS Office applications (Excel, Word) and IT auditing tools
ConduentPasay, 2 km from Makati
is required for this position.
• ITGC (Information Technology General Controls) audit experience is REQUIRED
• CPA/CISA is a plus.
• Experience in working with a US or multinational company
• Experience in working in a BPO or Shared Services
• Strong...
Monde Nissin CorporationMakati
What you'll do:
Audit Plan Delivery
• Have a deeper understanding of the Company’s Information Technology systems, environment, operations and infrastructure in order to help identify and keep up to date the Information Technology Audit universe...
Legaspi Import and Export CorpManila, 6 km from Makati
JOB QUALIFICATIONS:
• Graduate of Accountancy.
• With at least (five) 5 years experience in audit of financial statements and IT accounting system.
• Knowledgeable in BIR and other Government Tax filings is an advantage.
• With managerial...