About the job IT Audit Examiner - Makati - Day Shift - Up to 45K
We're looking for an IT Audit Examiner to work for one of our clients in the banking industry
This is an onsite role in Makati that follows a regular schedule from Mon-Fri
Salary is up to 45K based on experience and interview results.
Minimum of at least 5 years of relevant experience is required.
Requirements:
Education: Education Accounting graduate and preferably a Certified Public Accountant.
- Knowledge and understanding of internal control concepts, risk assessments and risk management concepts, basic auditing procedures, other rules and regulations on banking;
- Must be able to use computer technology and software applications such as Microsoft office, Excel, etc.;
- Must have proven skills in leadership, organization, facilitation, and articulation.
Responsibilities:
He/she carries out the instructions of the audit in-charge or Audit Supervisor/Officer or Audit Head in accordance with pre-established plans. He/she conducts the audit fieldwork based on approved audit policies and/or existing audit guideline and documents his work, audit findings and recommendations in the pertinent audit working papers. His/her duties are:
- Prepare for the audit engagement by reading the previous audit working papers, audit reports (internal and external ones) pertinent policies and procedures and applicable regulations, if any.
- Attend the pre-audit briefing conducted by the Audit Head/ Audit Supervisor/ audit in-charge for instructions and/or information covering the audit engagement.
- Perform the actual review of the accounts, activities or area of operations assigned to him/her in accordance with the audit assignment, audit program guide/guidelines using establish audit methods, i.e. compliance tests, test of existence of assets, etc.
- Develop audit working papers on areas/accounts review and formulate audit issues, recommendations; document therein discussion made with concerned auditee.
- Acts as reliever to any undone work(s) of a fellow auditor.
- Other duties that may be assigned