Kalibrr Talent Services
Kalibrr Talent Services

IT Auditor  

Kalibrr Talent Services

 
  • Makati, Philippines
    Makati, Metro Manila, Philippines, Makati, Metro Manila, Philippines
    Makati
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 5 years ago

2019-04-04T16:00:00+00:00
Job closed.

Job Description

  • Performs professional internal auditing work, financial, compliance and information technology audit project
  • Identifies technology risk and independently evaluates the efficiency and effectiveness of information technology infrastructure and application controls including security and internal controls
  • Conducts and documents the preliminary risk assessment of the Auditee through Engagement Planning and Risk Assessment.
  • Prepares / develops and updates Audit Program Guide and Audit Rating Sheet for the auditee as necessary
  • Participates in the pre-audit conference with Audit Team to discuss the approved audit engagement plan and to identify potential problem / risk areas and the appropriate course of actions under the circumstances
  • Executes that the audit plan by performing the audit procedures on assigned tasks and documenting in working papers the results of review.
  • Ensures that the audit scope, samples, source documents reviewed, audit procedures, conclusion / exceptions noted, and other significant information are documented in the audit working paper, following the internal standards on working paper preparation
  • When assigned as the supervising auditor or team leader, reviews the work of team members and monitors the status / progress of audit engagement until its termination to ensure assigned tasks were completed on time.
  • Conducts initial discussion / clarification of audit findings / observations with the Auditee
  • Conducts / participates in the post-audit conference with Auditee to discuss audit findings / observations

Minimum Qualifications

  • Candidate must possess at least a Bachelor's / College Degree in Accountancy or any related IT course, CPA or CIA or any other relevant certification (e.g. CISA, CISM, CISSP, CEH, etc.)
  • At least 2 years of experience in banking and finance or external audit preferably in Big 4 Auditing Firms.
  • Has knowledge in BSP regulations and IT audit procedures
  • Excellent in oral and written communication skills
  • Work under minimum supervision with moderate latitude and independent judgment.
  • Good team player
  • Applicants must be willing to work in Makati City

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
IT and Software
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Always
Office Address
Makati, Metro Manila, Philippines
Industry
Staffing / Recruiting
Vacancy
1 opening
Website
http://www.kalibrr.com

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About Kalibrr Talent Services

Kalibrr is the fastest growing, trusted job search platform in the Philippines. It is uniquely positioned as a recruiting partner, leveraging its vast talent marketplace with nearly half a million active job seekers. Kalibrr also provides other services such as employer branding and headhunting called Kalibrr Talent Services (KTS). Kalibrr Talent Services is a recruiting partner of various clients in different industries focused on delivering high-quality​ pre-screened jobseekers.

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