System Auditor jobs
Senior Internal Auditor – Risk Consulting | Work From Home | Morning Shift
Often replies in 1 dayCloudstaffWork from Home- Develop a deep understanding of client businesses to tailor audit strategies.
- Plan and execute internal audit engagements, identifying risks to determine the…
- DeloitteManila
- Support the identification and assessment of IT and operational risks across business processes and systems.
- Collaborate with team members and stakeholders to…
- View all Deloitte jobs - Manila jobs - IT Auditor jobs in Manila
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- P.J. Lhuillier, Inc.Makati
- The position is primarily responsible for leading and executing audits of business applications and IT General Controls (ITGC) to ensure system integrity, data…
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- Conducts desk study of the client’s management system.
- Provides coaching and performance feedback for auditors under training or supervision.
- View all SGS jobs - Makati jobs - Auditor jobs in Makati
- Salary Search: Management System Auditor - Auto/EE (IATF 16949) salaries in Makati
- See popular questions & answers about SGS
- Conducts desk study of the client’s management system.
- Provides coaching and performance feedback for auditors under training or supervision.
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- Salary Search: Management System Auditor - Auto/EE (IATF 16949) salaries in Makati
- See popular questions & answers about SGS
- AECOMTaguig
- Provide advisory support on finance-related processes, controls, and system issues as assigned.
- Obtain and analyze financial and non-financial data, using…
- View all AECOM jobs - Taguig jobs - Compliance Auditor jobs in Taguig
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- The Hershey CompanyMakati
- Operating system and database security.
- Exposure to system implementation reviews and enterprise technology environments is preferred.
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- Salary Search: Analyst IT Auditor salaries in Makati
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Internal Auditor | Hybrid | Pampanga
Often replies in 1 dayCloudstaffPampanga- Support and deliver engagements relating to Australian financial services regulation, including:
- *Anti‑Money Laundering and Counter‑Terrorism Financing (AML/…
- DVI SolutionManila
- Experience preparing audit evidence and interacting with external auditors.
- We are seeking a detail-oriented IT Auditor / Information Security & Health and…
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- China BankMakati
- Under the supervision of the IT Audit Head & Officers/Supervisors, IT Audit Assistant performs duties in relation to the internal audit function that was…
- View all China Bank jobs - Makati jobs - IT Auditor jobs in Makati
- Salary Search: IT Audit Assistant salaries in Makati
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- AmentumManila
- In-depth knowledge of quality assurance/inspection processes and compliance systems.
- The QA Auditor / Inspector is responsible for enforcing the Contractor’s…
- View all Amentum jobs - Manila jobs - Quality Assurance Inspector jobs in Manila
- Salary Search: QA Auditor / Inspector salaries in Manila
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- Eastwest BankMakati
- In this role, you will conduct regular and spot audits based on the Department's annual audit work plan, as well as special or fraud investigations assigned by…
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- Salary Search: IT Audit Officer - Information Systems Audit salaries in Makati
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Compliance Manager (SOC 2 | ISO 27001 | Cybersecurity Consulting) – Remote
Often replies in 3 daysTrustNetPhilippines- Paid training
- Pay raise
- Flextime
- Staff meals provided
- Health insurance
- Opportunities for promotion
- Design and monitor control systems to ensure objectives are met.
- Regularly assess the efficiency of control systems and recommend improvements.
- Our ClientsMakati
- We are seeking a Cybersecurity Associate to support consulting engagements that help organizations strengthen their cybersecurity governance, information…
- View all Our Clients jobs - Makati jobs - Associate jobs in Makati
- Salary Search: Cybersecurity Associate salaries in Makati
- SourceoMandaluyong
- Bachelor’s degree in information systems, Cybersecurity, or a related field.
- The GRC Analyst will act as a key contributor to Vertiv’s Governance, Risk, and…
- Zest-O CorporationTacloban 6500 P08
- The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement._.
- Perform and control the full audit cycle including…
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Job Post Details
Senior Internal Auditor – Risk Consulting | Work From Home | Morning Shift - job post
Job details
Job type
- Full-time
Full job description
We’re Hiring: Senior Internal Auditor – Risk Consulting
We are currently on the lookout for a new Senior Internal Auditor – Risk Consulting to join our team at Cloudstaff, the #1 workplace everywhere!
Send your application here: https://jobs.cloudstaff.com/job-preview/20525?ref=680
Role: Senior Internal Auditor – Risk Consulting
Work Arrangement: Work from Home
Location: Philippines
Schedule: Morning Shift
Key Responsibilities:
- Develop a deep understanding of client businesses to tailor audit strategies.
Audit Operations & Compliance:
- Plan and execute internal audit engagements, identifying risks to determine the audit strategy.
- Prepare audit reports with key findings and recommended actions.
- Ensure audit files comply with Internal Audit Methodology.
- Address Manager and Principal review points promptly.
- Complete audits within deadlines and budget constraints, reporting variances as needed.
- Stay updated on relevant statutory and regulatory requirements.
Business Growth & Development:
- Represent the company in industry and business activities to attract new clients.
Qualification and requirements:
- A member of or qualified as a Certified Internal Auditor.
- Bachelor's degree in Accounting or a related field.
- CA and/or CISA certification (or equivalent) is desirable.
- While years of experience are flexible, ideally looking for around 5 years of experience with big four or tier two firms.
- Primary focus is on variety of engagements completed rather than strictly years of service.
- Proven expertise in internal audit with a focus on IT audits, governance, and compliance.
- Experience in writing internal audit recommendations and reports.
Perks & Benefits (Work From Home):
- Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
- Flexible leave credits which may be used for vacation, emergency and sick leaves
- Quarterly perks boxes for WFH staff, offering groceries and snacks to keep you fueled Superb and exciting Mid-Year Parties – with items to give away and cash prizes!
- Endless opportunities for career advancement
- Annual Performance Review with Salary Increase
- We set you up for success with a company-provided PC/Laptop and fiber internet connection
- Tech-on-wheels Support
- Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
- International career growth and connections
- Unlimited cash incentives for hired referrals
- Mental Wellness Employee Assistance program through Lifeworks
- In-house psychiatrist available to support employees' well-being
- Become part of the Employee Share Units program
- Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.
Cloudstaff : Build Your Career, Anywhere
Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being.
Why Cloudstaff is the #1 Workplace?
- Award-winning Culture: We're committed to building the #1 Workplace Everywhere, with a proven track record of staff engagement initiatives and industry recognition
- Invest in You: We support your development through comprehensive training programs, mentoring and opportunities for career advancement
- Thrive as an Individual: We offer a strong work-life balance with flexible schedules, meaningful perks and a collaborative team environment.
**To become a priority applicant, please share a 1-2 minute video introduction detailing you experience in this specific role. You can upload your video to the CSJobs platforms. Please use a clean, distraction-free background and speak clearly and articulately.**
#Accounting
Job Type: Full-time
Work Location: Remote