Internal Audit Resource
Strong understanding of internal audit methodology, risk assessment, and control frameworks
Experience in audit planning, execution, control testing, and audit reporting
Good analytical skills to identify risks, control gaps, and process improvement opportunities
Effective communication skills to interact with process owners and stakeholders
Exposure to ERP environments (SAP preferred)
High ethical standards, integrity, and professional judgment
Elaborate Job Description
The resource will be engaged for Internal Audit services for FY 2026–27 and will be responsible for the following:
Participate in annual and engagement‑level audit planning based on risk assessment
Execute audit fieldwork, including walkthroughs, control testing, and substantive testing
Review business processes to identify risks, control weaknesses, and process gaps
Document audit workpapers and ensure adherence to internal audit standards
Discuss audit observations with process owners and obtain management responses
Support preparation of clear, accurate, and value‑adding audit reports
Track remediation of audit observations and follow up on agreed action plans
Coordinate with internal stakeholders to ensure timely completion of audit engagements
Maintain confidentiality and comply with all ethical and professional standards
Please ensure profiles are strictly aligned to Internal Audit .
Responsibilities
Internal Audit Resource
Strong understanding of internal audit methodology, risk assessment, and control frameworks
Experience in audit planning, execution, control testing, and audit reporting
Good analytical skills to identify risks, control gaps, and process improvement opportunities
Effective communication skills to interact with process owners and stakeholders
Exposure to ERP environments (SAP preferred)
High ethical standards, integrity, and professional judgment
Elaborate Job Description
The resource will be engaged for Internal Audit services for FY 2026–27 and will be responsible for the following:
Participate in annual and engagement‑level audit planning based on risk assessment
Execute audit fieldwork, including walkthroughs, control testing, and substantive testing
Review business processes to identify risks, control weaknesses, and process gaps
Document audit workpapers and ensure adherence to internal audit standards
Discuss audit observations with process owners and obtain management responses
Support preparation of clear, accurate, and value‑adding audit reports
Track remediation of audit observations and follow up on agreed action plans
Coordinate with internal stakeholders to ensure timely completion of audit engagements
Maintain confidentiality and comply with all ethical and professional standards
Please ensure profiles are strictly aligned to Internal Audit .
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
ORACLE SQL~PL/SQL~Capital Markets - Investment Banking
Role Descriptions: 1Develop PLSQL code with focus on performance tuning.2Create Logical Data Model.3Troubleshooting performance related issues.4Code unit tests and automated acceptance tests.5Collaborate to task-out User Stories.6Conduct research| design| and prototyping.7Work collaboratively and may pair program with another developer or may pair with a tester.8Collaborate with the Product Owner and testers to make align software with requirements.9Check new code (that builds) into the shared repository every day.10Document for low latency| high performance PLSQL programs.11Contribute in all phases of development.12Ensure designs are in compliance with requirements.
Essential Skills: 1. Experience in design and developing PLSQL programs.2. Troubleshooting performance related issues.3. Code unit tests and automated acceptance tests.4. Collaborate to task-out User Stories.5. Work collaboratively and may pair program with another developer or may pair with a tester.6. Collaborate with the Product Owner and testers to make align software with requirements.
Desirable Skills: 1. Experience in Investment Banking domain.2. Experience in interpreting AWR reports and TKPROF output.3. Experience in using Oracle SQLLDR.
Responsibilities
ORACLE SQL~PL/SQL~Capital Markets - Investment Banking
Role Descriptions: 1Develop PLSQL code with focus on performance tuning.2Create Logical Data Model.3Troubleshooting performance related issues.4Code unit tests and automated acceptance tests.5Collaborate to task-out User Stories.6Conduct research| design| and prototyping.7Work collaboratively and may pair program with another developer or may pair with a tester.8Collaborate with the Product Owner and testers to make align software with requirements.9Check new code (that builds) into the shared repository every day.10Document for low latency| high performance PLSQL programs.11Contribute in all phases of development.12Ensure designs are in compliance with requirements.
Essential Skills: 1. Experience in design and developing PLSQL programs.2. Troubleshooting performance related issues.3. Code unit tests and automated acceptance tests.4. Collaborate to task-out User Stories.5. Work collaboratively and may pair program with another developer or may pair with a tester.6. Collaborate with the Product Owner and testers to make align software with requirements.
Desirable Skills: 1. Experience in Investment Banking domain.2. Experience in interpreting AWR reports and TKPROF output.3. Experience in using Oracle SQLLDR.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Category :Programming & Design
Role : ORACLE SQL~PL/SQL~Capital Markets - Investment Banking
internal audit
The role involves executing key activities across Internal Audit, IFC Testing, Data Analytics, Report Preparation, and Client Relationship Management to support effective governance and risk management within the organization. The professional is responsible for conducting Internal Audits by evaluating end?to?end business processes, assessing the design and effectiveness of internal controls, identifying control gaps, and recommending practical solutions to enhance operational efficiency and compliance. This includes planning audit procedures, performing detailed testing, documenting results, and ensuring alignment with regulatory and organizational standards. In addition, the role requires performing IFC (Internal Financial Controls) testing, including walkthroughs, design assessments, and operating effectiveness testing. The individual must ensure controls are implemented appropriately, identify deviations, and evaluate their impact on financial reporting accuracy and internal control reliability.
Responsibilities
The role involves executing key activities across Internal Audit, IFC Testing, Data Analytics, Report Preparation, and Client Relationship Management to support effective governance and risk management within the organization. The professional is responsible for conducting Internal Audits by evaluating end?to?end business processes, assessing the design and effectiveness of internal controls, identifying control gaps, and recommending practical solutions to enhance operational efficiency and compliance. This includes planning audit procedures, performing detailed testing, documenting results, and ensuring alignment with regulatory and organizational standards. In addition, the role requires performing IFC (Internal Financial Controls) testing, including walkthroughs, design assessments, and operating effectiveness testing. The individual must ensure controls are implemented appropriately, identify deviations, and evaluate their impact on financial reporting accuracy and internal control reliability.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Responsibility:
1. Evaluate and score service channel sessions according to QA standards.
2. Provide QA reports to management and agents.
3. Develop and implement monthly quality inspection plans.
4. Suggest quality improvements to management.
5. Ensure QC coverage rate ≥ 2.1% (QC volume / Service volume).
Requirement:
1. English (reading, writing, and speaking).
2. Strong critical thinking, data analysis, empathy, coaching, communication, and
collaboration skills.
3. Bachelor’s degree or higher.
4. At least 2 years of experience in QA role (BPO experience preferred).
Work Setup:
• Willing to work in McKinley, Taguig (office-based), Night Shift with flexible scheduling
options to accommodate US time zones
• Flexible to work in a shifting schedule, including weekends (Saturday & Sunday) and
Holidays
• Can start immediately
Responsibilities
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
As a Custom Software Engineer, you will engage in the development of custom software solutions that are designed to meet specific business needs. Your typical day will involve coding, enhancing components, and collaborating with team members to ensure the delivery of scalable and high-performing solutions using modern frameworks and agile methodologies. You will also participate in discussions to address challenges and contribute to the overall success of the projects you are involved in. Roles & Responsibilities: - Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Collaborate with cross-functional teams to gather requirements and translate them into technical specifications.- Conduct code reviews and provide constructive feedback to peers to ensure code quality and best practices. Professional & Technical Skills: - Must To Have Skills: Proficiency in ServiceNow IT Service Management.- Strong understanding of IT service management processes and best practices.- Experience with software development methodologies, particularly Agile and Scrum.- Familiarity with integration techniques and tools for ServiceNow.- Ability to troubleshoot and resolve technical issues efficiently
Responsibilities
As a Custom Software Engineer, you will engage in the development of custom software solutions that are designed to meet specific business needs. Your typical day will involve coding, enhancing components, and collaborating with team members to ensure the delivery of scalable and high-performing solutions using modern frameworks and agile methodologies. You will also participate in discussions to address challenges and contribute to the overall success of the projects you are involved in. Roles & Responsibilities: - Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Collaborate with cross-functional teams to gather requirements and translate them into technical specifications.- Conduct code reviews and provide constructive feedback to peers to ensure code quality and best practices. Professional & Technical Skills: - Must To Have Skills: Proficiency in ServiceNow IT Service Management.- Strong understanding of IT service management processes and best practices.- Experience with software development methodologies, particularly Agile and Scrum.- Familiarity with integration techniques and tools for ServiceNow.- Ability to troubleshoot and resolve technical issues efficiently
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
