Internal Audit Officer | Paranaque

upper set
Employment Type: 
lower set

The internal Audit Officer is responsible for the planning, executing and coordinating the internal audit activities and reporting on operational, financial, regulatory and compliance related audits/reviews of the Company.

  • Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
  • Minimum of 4 years of experience in internal and/or external audit with either Big 4 accounting firm
  • Must have at least 2 years supervisory experience 
  • Excellent understanding of the standards of the Institute of Internal Auditors (IIA).
  • Preferably with Internal Audit experience in a Technology Company
  • With specific focus on IT General Controls (ITGC) and practices
  • Tests and monitors the continued effectiveness of IT general controls and application controls over financial reporting
  • Must have excellent understanding of the standards set by ISACA and the ability to comply with those standards Must have working knowledge and familiarization on International Organization for Standardization (ISO) – ISO 27001; ISO 9001
  • Willing to travel overseas.
  • 1 Full-Time position(s) available.