IT Audit Officer
Federal Land, Inc.
- Makati, PhilippinesThe Peninsula Manila, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 7 years ago
2017-06-09T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Review and evaluation of internal controls over computerized systems to ensure the validity, accuracy and completeness of data processing.
- Assessment of the effectiveness of security controls to ensure the integrity of computerized information resources.
- Pre-implementation review and/or audit testing of significant new or modified systems to ensure their proper cut-over to production environment.
Kualifikasi Minimum
- Must be a graduate of BS Accountancy, Registered/ Licensed CPA and CISA.
- Proficient in report writing, excellent in communication skills, analytical skills, ability to communicate in different levels of organization.
- Has undergone formal training in IT auditing
- Atleast three (3) years of work experience in computer auditing or computer programming.
- Preferably, with at least six (6) months experience in financial/operations auditing
- Preferably with SAP experience
Fasilitas dan Tunjangan
Paid Holidays
Paid Sick Leave
Paid Vacation Leave
Paid Bereavement/Family Leave
Maternity & Paternity Leave
Special Leave Benefits for Women
Retirement Benefit Plans
Life Insurance
Medical / Health Insurance
Medical, Prescription, Dental, or Vision Plans
Performance Bonus
Single Parent Leave
Keahlian yang diperlukan
- Auditing and Compliance
- SAP Business One
- Internal Audit
Lisensi dan Sertifikat
- Certified Public Accountant
- Certified Information Systems Auditor
Jurusan yang Diminati
- Accountancy
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- 20F GT Tower International Ayala Avenue Cor. HV Dela Costa, Makati City
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang Federal Land, Inc.
Federal Land, Inc. (FLI) is a member of the GT Capital Holdings company and a proud partner of the Metrobank Group. Its roots began in Manila as Federal Homes, Inc. in 1972.
For over forty years, FLI has been creating properties built on the values of trust, reliability, and integrity. It is the developer of many large-scale developments: residential condominiums, office buildings, retail and commercial areas, mixed-use townships, and master-planned communities.
For its almost 45 years of sterling ventures in land development, FLI grew to become one of the country’s leading real estate developers by uplifting the lifestyle of city dwellers, and enhancing the lives of Filipinos in general.