SM Investments Corporation
SM Investments Corporation

Assistant IT Audit Manager  

SM Investments Corporation

 
  • Pasay, Pilipinas
    Harbor Dr, Pasay, Metro Manila, Pilipinas
    Pasay
    Metro Manila
    Pilipinas
    Pilipinas
  • Full timeFULL_TIME

Expired 7 years ago

2017-09-28T16:00:00+00:00
Job closed.

Job Description

  • Conduct audit planning procedures.
  • Customize audit program.
  • Execute audit procedures.
  • Discuss issues/observations with auditee.
  • Draft audit findings and recommendations.
  • Assist in the development and conduct IT Audit courses for users.
  • Assist in the detailed review of the IT Audit group's compliance.

Minimum Qualifications

  • At least 3 years experience in IT Audit - Application controls, general controls, IT effectiveness, and ACL / Audit tool use.
  • Working experience from auditing firm is an advantage.
  • Implementation and migration experience in SAP or other ERP/specialty solutions.
  • Familiar with COSO and COBIT framework.
  • Has updated learnings on applicable IFRS/PAS of audit significance.
  • Good interpersonal skills, team worker, collaborative and adherent to standards.
  • Strong analytical and planning skills.
  • Good communication and presentation skills.
  • Excellent problem-solving skills.
  • Willing to work in MOA Complex Pasay City.

Jobs Summary

Job Level
Associate / Supervisor
Job Category
IT and Software
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
Harbor Dr, Pasay, Metro Manila, Pilipinas
Industry
Accounting and Finance
Vacancy
1 opening
Website
http://www.sminvestments.com

Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.

About SM Investments Corporation

SM Investments Corporation (SM) is one of the leading conglomerates in the Philippines with highly synergistic businesses in retail, banking and property development. SM has evolved into one of the most highly respected companies in the country owing to its progressive approach in business and its comprehensive sustainability programs for its host communities through SM Foundation and SM Cares. SM’s retail operations enjoy a strong brand franchise consisting of THE SM STORE and its food retail chains namely SM Supermarket, SM Hypermarket, Savemore and WalterMart stores. SM’s property arm, SM Prime Holdings, Inc., is among the largest integrated property developers in the Philippines with interests in mall, residential, commercial and tourism development. SM’s interests in banking are in BDO Unibank, Inc. (BDO), the country’s largest and in China Banking Corporation (China Bank). Combined, these two banks have a network of over 1,000 branches nationwide. Like, Connect and Follow us! Facebook: www.facebook.com/sminvestmentscareers Twitter: @sminvestmentscareers LinkedIn: SM Investments Careers Instagram: sminvestmentscareers

People also applied to

  1. Home

Other Recommended Jobs

Apply jobs in

Job Categories:

Related to your search: