IT Auditor
PLDT, Inc.
- Mandaluyong, PhilippinesPLDT Innolab Building, Boni Avenue, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 6 years ago
2018-07-24T13:24:04.608652+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- 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.
Trình độ tối thiểu
- 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.
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
- Once in a while
- Địa chỉ văn phòng
- PLDT Innolab Building, Boni Avenue, Mandaluyong, Metro Manila, Philippines
- Ngành nghề
- Telecommunications
- Trang web
- http://www.pldt.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.
Về 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.