INFORMATION SYSTEM AUDITOR jobs in MANILA CITY METRO MANILA, United Kingdom

Standards, such as but not limited to ISO 9001, ISO 27001, ISO 20000-1, ISO 22301 and other management system standards... has the following experience and expertise: Completed a bachelor's degree in relevant and/or related fields (Information...

, and departments. Evaluates the internal control system of the organization. Reviews and validates documentary evidence used... during the audit. Assesses and verifies information gathered during the audit. Discusses audit findings with the concerned...

plan including review of proposal worksheet and capability. Conducts desk study of the client's quality management system... according to procedures. Checks the audit package prepared by another or junior auditor (must for main assessments). Communicates...

plan including review of proposal worksheet and capability. Conducts desk study of the client’s quality management system... according to procedures. Checks the audit package prepared by another or junior auditor (must for main assessments). Communicates...

freight rates set up in the system by the IT Department as needed, including EDI information Shares any general carrier.... With customized reporting tools , they then relay insights to you and we convert them into actionable information that adds true...

working papers. Assist HIA in reporting results to the Audit Committee Requirements Bachelor's Degree in Information... IT audit (i.e., IT application system review) and/or consulting review engagements (i.e., pre-implementation or post...

Balance Sheet and Statement of Income data extraction and input into our online system. Utilize a proprietary system... to identify missing and/or inaccurate information. Communicate with the team leader on missing data variables or missing...

, monthly, quarterly, and annually, and additional reporting requests as required) Creation of management information.... Processing of monthly, quarterly & yearly closure procedures. Creating management information reports & dashboards...

, assessments, and internal audits as scheduled. Maintain the Integrated Management System, ensuring its continuous effectiveness..., preparing teams, coordinating dates and availability, and communicating relevant information. Generate comprehensive reports...

reduction through intricately crafted processes and superior customer services through up to date information. Over the... and profitability. Coordinating with external partners such as auditor, tax agent, banker, lawyer, corporate secretary and etc. Manage...

and current certification in: CRISC – Certified in Risk and Information System Controls ; CGEIT – Certified in the Governance... Information Security Auditor; CISSP Statistical analysis and models Basic skills in network, compute, cloud computing...

reporting requests as required) Creation of management information reports & dashboards Process improvement around Head... procedures. Creating management information reports & dashboards and preparing regulatory reports Prepare accounting...

Candidates with Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) certification, Certified... Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), certification in AML/CFT or equivalent...

of the audit Information should be accurate to both the auditor, the technical expert, and /or Observers AUDIT PACKAGE... for on-site jobs) Audit logistics should be made clear & coordinated in a timely manner Coordinates with the auditor...

of the audit Information should be accurate to both the auditor, the technical expert, and /or Observers AUDIT PACKAGE... for on-site jobs) Audit logistics should be made clear & coordinated in a timely manner Coordinates with the auditor...

reduction through intricately crafted processes and superior customer services through up to date information. Over the... and profitability. Coordinating with external partners such as auditor, tax agent, banker, lawyer, corporate secretary and etc. Manage...

/process/activity under review, by obtaining background information. It is to establish a practical working knowledge..., useful, reliable and relevant information to form an opinion and make value-adding recommendations to enhance overall control...