IT Audit Officer
Federal Land, Inc.
- Makati, PhilippinesThe Peninsula Manila, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 7 years ago
2017-06-09T16:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- 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.
Trình độ tối thiểu
- 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
Đặc quyền và lợi ích
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
Kỹ năng cần thiết
- Auditing and Compliance
- SAP Business One
- Internal Audit
Bằng cấp và Giấy chứng nhận
- Certified Public Accountant
- Certified Information Systems Auditor
Khóa học ưa thích
- Accountancy
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- 20F GT Tower International Ayala Avenue Cor. HV Dela Costa, Makati City
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Về 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.