IT Auditor

SM Retail, Inc. - Corporate

  • Pasay, Philippines
    Building F Jose W Diokno Boulevard Mall of Asia Complex, Pasay, Metro Manila, Philippines, Pasay, Metro Manila, Philippines
    Pasay
    Metro Manila
    Philippines
  • Full time
Posted 7 days ago and deadline of application is on 12 Jun
Recruiter was hiring 16 hours ago

Job Description

  • Examines information processing facilities design for data integrity
  • Assesses and validates accuracy and conformity or compliance of information processing facilities and data to the organization's policies and standards
  • Evaluates and confirms that all transactions and activities on information systems are in compliance with corporate policies and standards
  • Examines, evaluates and recommends internal controls to ensure data/information accuracy
  • Prepares working papers
  • Prepares findings and recommendations for inclusion in the audit report
  • Collaborates with IT Audit Manager on IT related reviews for information processing facilities
  • Maintains orderliness and cleanliness of the work area and ensures compliance with safety and security standards

Minimum Qualifications

  • Strong analytical skills;
  • Good communication and presentation skills;
  • Keen on details;
  • Good decision-making skills
  • At least one year of experience in IT Audit
  • Willing to be assigned in Pasay City

Perks and Benefits

  • Paid Holidays Paid Holidays
  • Paid Vacation Leave Paid Vacation Leave
  • Paid Sick Leave Paid Sick Leave
  • Life Insurance Life Insurance
  • Medical / Health Insurance Medical / Health Insurance
  • Employee Discounts Employee Discounts

Required Skills

  • Report Writing
  • Presentation Skills
  • Action Planning
  • Auditing and Compliance
  • Analyzing Data
  • Attention to Detail
  • Internal Audit

Licenses and Certifications

  • Certified Public Accountant
  • Certified Information Systems Auditor (CISA)

Preferred Courses

  • Accountancy

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Often 
Office Address
Building F Jose W Diokno Boulevard Mall of Asia Complex, Pasay, Metro Manila, Philippines
Industry
Retail Industry
Vacancy
1 opening
Website
https://smretailcareers.com/

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About SM Retail, Inc. - Corporate

SM Retail, Inc. operates the Philippines’ largest chain of retail stores for local and international brands. It is a subsidiary of SM Investments Corporation which carries a diversified business portfolio covering real estate development, banking, finance and investments. SM’s deeply-rooted retail market presence in the Philippines started when its founder, Henry Sy, Sr., opened the first ShoeMart Store in 1958 in downtown Manila; offering a wide variety of shoes sourced locally and overseas. His innovative approach to customer service helped build a highly recognized brand which, in turn, enabled ShoeMart to grow and evolve into a full service department store; leading to the evolution of its name into the iconic brandname ”SM.” Today, SM Retail, Inc. is a significant player in home furnishings, fashion and food retail. It manages The SM Store (formerly known as SM Department Store, which has over 60 stores strategically located in key cities throughout the country and carries a wide range of apparel, accessories, houseware, general merchandise and lifestyle products), SM Markets and Specialty Retail businesses which include several prestigious local and global retail brands. SM Retail, Inc. has ownership over SM Supermarket, SM Hypermarket, Savemore, Walter Mart Supermarket and Alfamart, collectively known as SM Markets. It currently has over 830 stores in food retail. SM Retail, Inc. operates leading local and global retail chains including SM Appliance, Ace Hardware, Toy Kingdom, Baby Company, Our Home, Crate & Barrel, Forever 21, Miniso, Homeworld, Watsons, Kultura, Sports Central, Pet Express, Body Shop, Uniqlo, Bata and other specialty stores. With more than 1,300 outlets, the specialty retailing business covers food, household appliances, DIY, furniture, apparel, footwear, pharmaceuticals/cosmetics, fashion and lifestyle.