IT Auditor
PLDT, Inc.
- Mandaluyong, PhilippinesPLDT Innolab Building, Boni Avenue, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 6 years ago
2018-07-24T13:24:04.608652+00:00Ditutup.
Deskripsi Pekerjaan
- Performs advisory services regarding internal controls and risk management.
- Develops and executes audit plans for information systems audit project.
- Evaluates and reports on risks and the adequacy of internal controls for information technology systems and processes. Recommends process and control improvements.
- Develops and organizes audit evidence/working papers to support audit observations and conclusions/
- Conducts opening and exit meetings with internal audit clients/
- Performs follow-up reviews with client management to ascertain the resolution of audit observations and recommendations For Sarbanes-Oxley Section 404 compliance: Tests and monitors the continued effectiveness of IT general controls and application controls over financial reporting; Advises educates and trains process owners on risk assessments, internal controls, and testing.
- Provides advisory services on information systems to all levels of management.
Kualifikasi Minimum
- At least a Bachelor’s Degree in Accounting, Finance, Financial Management, Business Administration, Internal Auditing, Economics or any related field.
- Preferably 1-4 Yrs of Experienced employees specializing in Finance – Audit/Taxation or equivalent. Job role in Auditing or equivalent.
- Preferably a Certified Information Systems Auditor (CISA) • Can deal effectively with people at all levels • High level of professionalism, integrity, and commitment to quality output
- Working knowledge about information systems and MS Office applications.
- Strong written and verbal communication skills.
- Can deal effectively with people at all levels.
- Able to work independently with minimal supervision.
- High level of professionalism, integrity, and commitment to quality output.
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- PLDT Innolab Building, Boni Avenue, Mandaluyong, Metro Manila, Philippines
- Industri
- Telecommunications
- Situs
- http://www.pldt.com
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 PLDT, Inc.
PLDT, Inc. is the leading telecommunications and digital services provider in the Philippines. Through its principal business groups – fixed line, wireless and others – PLDT offers a wide range of telecommunications and digital services across the Philippines’ most extensive fiber optic backbone, and fixed line and cellular networks.
PLDT is listed on the Philippine Stock Exchange (PSE:TEL) and its American Depositary Shares are listed on the New York Stock Exchange (NYSE:PHI). PLDT has one of the largest market capitalizations among Philippine listed companies.
MISSION STATEMENT
PLDT will be the preferred full service provider of voice, video and data at the most attractive levels of price, service quality, content and coverage, thereby bringing maximum benefit to the Company's stakeholders.