Assistant IT Audit Manager
SM Investments Corporation
- Pasay, PilipinasHarbor Dr, Pasay, Metro Manila, PilipinasPasayMetro ManilaPilipinasPilipinas
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
- Conduct audit planning procedures.
- Customize audit program.
- Execute audit procedures.
- Discuss issues/observations with auditee.
- Draft audit findings and recommendations.
- Assist in the development and conduct IT Audit courses for users.
- Assist in the detailed review of the IT Audit group's compliance.
Trình độ tối thiểu
- At least 3 years experience in IT Audit - Application controls, general controls, IT effectiveness, and ACL / Audit tool use.
- Working experience from auditing firm is an advantage.
- Implementation and migration experience in SAP or other ERP/specialty solutions.
- Familiar with COSO and COBIT framework.
- Has updated learnings on applicable IFRS/PAS of audit significance.
- Good interpersonal skills, team worker, collaborative and adherent to standards.
- Strong analytical and planning skills.
- Good communication and presentation skills.
- Excellent problem-solving skills.
- Willing to work in MOA Complex Pasay City.
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- IT and Software
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- Harbor Dr, Pasay, Metro Manila, Pilipinas
- Ngành nghề
- Accounting and Finance
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://www.sminvestments.com
Về SM Investments Corporation
SM Investments Corporation (SM) is one of the leading conglomerates in the Philippines with highly synergistic businesses in retail, banking and property development. SM has evolved into one of the most highly respected companies in the country owing to its progressive approach in business and its comprehensive sustainability programs for its host communities through SM Foundation and SM Cares. SM’s retail operations enjoy a strong brand franchise consisting of THE SM STORE and its food retail chains namely SM Supermarket, SM Hypermarket, Savemore and WalterMart stores. SM’s property arm, SM Prime Holdings, Inc., is among the largest integrated property developers in the Philippines with interests in mall, residential, commercial and tourism development. SM’s interests in banking are in BDO Unibank, Inc. (BDO), the country’s largest and in China Banking Corporation (China Bank). Combined, these two banks have a network of over 1,000 branches nationwide.
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