SM Retail, Inc. - Corporate
SM Retail, Inc. - Corporate

IT Auditor  

SM Retail, Inc. - Corporate

 
  • Pasay, Philippines
    Building F Jose W Diokno Boulevard Mall of Asia Complex, Pasay, Metro Manila, Philippines
    Pasay
    Metro Manila
    Philippines
    Philippines
  • Toàn thời gianFULL_TIME

Đã hết hạn 4 years ago

2020-04-29T16:00:00+00:00
Công việc đã đóng.

Miêu Tả Về Công Việc

The IT Auditor is responsible for the conduct and completion of IT audit projects.

Responsibilities

  • Examines information processing facilities design for data integrity
  • Assesses and validates accuracy and conformity or compliance of information processing facilities and data to the organization’s policies and standards
  • Evaluates and confirms that all transactions and activities on information systems are in compliance with corporate policies and standards
  • Examines, evaluates and recommends internal controls to ensure data/information accuracy
  • Prepares working papers
    • Prepares findings and recommendations for inclusion in the audit report
  • Collaborates with IT audit Manager on IT-related reviews for information processing facilities
  • Maintains orderliness and cleanliness of the work area and ensures compliance to safety and security standards

Trình độ tối thiểu

  • Graduate of BS Accountancy/BS Computer Science/ Information Technology/Internal Auditing
  • Preferably Certified Information Systems Auditor, Certified Internal Auditor or Certified Public Accountant
  • 1 – 2 years of IT/Information System audit experience

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
Building F Jose W Diokno Boulevard Mall of Asia Complex
Ngành nghề
Retail Industry
Vị trí đang tuyển
1 vị trí tuyển dụng mới
Trang web
https://smretailcareers.com/

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Về SM Retail, Inc. - Corporate

SM Retail, Inc. operates the Philippines’ largest chain of retail stores for local and international brands. It is a subsidiary of SM Investments Corporation which carries a diversified business portfolio covering real estate development, banking, finance and investments. SM’s deeply-rooted retail market presence in the Philippines started when its founder, Henry Sy, Sr., opened the first ShoeMart Store in 1958 in downtown Manila; offering a wide variety of shoes sourced locally and overseas. His innovative approach to customer service helped build a highly recognized brand which, in turn, enabled ShoeMart to grow and evolve into a full service department store; leading to the evolution of its name into the iconic brandname ”SM.” Today, SM Retail, Inc. is a significant player in home furnishings, fashion and food retail. It manages The SM Store (formerly known as SM Department Store, which has over 60 stores strategically located in key cities throughout the country and carries a wide range of apparel, accessories, houseware, general merchandise and lifestyle products), SM Markets and Specialty Retail businesses which include several prestigious local and global retail brands. SM Retail, Inc. has ownership over SM Supermarket, SM Hypermarket, Savemore, Walter Mart Supermarket and Alfamart, collectively known as SM Markets. It currently has over 830 stores in food retail. SM Retail, Inc. operates leading local and global retail chains including SM Appliance, Ace Hardware, Toy Kingdom, Baby Company, Our Home, Crate & Barrel, Forever 21, Miniso, Homeworld, Watsons, Kultura, Sports Central, Pet Express, Body Shop, Uniqlo, Bata and other specialty stores. With more than 1,300 outlets, the specialty retailing business covers food, household appliances, DIY, furniture, apparel, footwear, pharmaceuticals/cosmetics, fashion and lifestyle.

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