IT Audit Examiner - Makati - Day Shift - Up to 45K
IT Audit Examiner - Makati - Day Shift - Up to 45K
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1 Vacancy
Job Description
Were looking for an IT Audit Examiner to work for one of our clients in the banking industry
This is an onsite role in Makati that follows a regular schedule from MonFri
Salary is up to 45K based on experience and interview results.
Minimum of at least 5 years of relevant experience is required.
Requirements:
Education: Education Accounting graduate and preferably a Certified Public Accountant.
- Knowledge and understanding of internal control concepts risk assessments and risk management concepts basic auditing procedures other rules and regulations on banking;
- Must be able to use computer technology and software applications such as Microsoft office Excel etc.;
- Must have proven skills in leadership organization facilitation and articulation.
Responsibilities:
He/she carries out the instructions of the audit incharge or Audit Supervisor/Officer or Audit Head in accordance with preestablished plans. He/she conducts the audit fieldwork based on approved audit policies and/or existing audit guideline and documents his work audit findings and recommendations in the pertinent audit working papers. His/her duties are:
- Prepare for the audit engagement by reading the previous audit working papers audit reports (internal and external ones) pertinent policies and procedures and applicable regulations if any.
- Attend the preaudit briefing conducted by the Audit Head/ Audit Supervisor/ audit incharge for instructions and/or information covering the audit engagement.
- Perform the actual review of the accounts activities or area of operations assigned to him/her in accordance with the audit assignment audit program guide/guidelines using establish audit methods i.e. compliance tests test of existence of assets etc.
- Develop audit working papers on areas/accounts review and formulate audit issues recommendations; document therein discussion made with concerned auditee.
- Acts as reliever to any undone work(s) of a fellow auditor.
- Other duties that may be assigned
Employment Type
Full Time
