One of the leading and largest non-bank financial services providers is in need of an IS Audit Manager. URGENT HIRING
CONTACT DETAILS
Interested applicants may submit their resumes to karladawnfuentes@gmail.com or contact Karla at 0917.890.6211 / 8463966 for immediate interview schedule OVER THE PHONE (More details will be disclosed during the conversation)
Job Description
Assist the organization in evaluating its operating controls, guidelines and processes and ensures that such controls are adequate, functional and in adherence to industry standards, regulatory requirements and corporate policies.
Plans, organizes, and schedules financial audits of each branch or department in the organization.
Job Qualifications
Candidate must have a bachelor's degree in Accountancy or Information Technology
Must be a Certified Internal Auditor (CIA), Certifiedf Public Accountant (CPA) or Certified Information System Auditor (CISA)
At least 8 years experience in Audit, 2-3 years in IT/ IS Audit
Has extensive knowledge of and skill in applying internal auditing and accounting principles and practices
Has considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
Amenable to work in Makati
CONTACT DETAILS
Interested applicants may submit their resumes to karladawnfuentes@gmail.com or contact Karla at 0917.890.6211 / 8463966 for immediate interview schedule OVER THE PHONE (More details will be disclosed during the conversation)
Job Description
Assist the organization in evaluating its operating controls, guidelines and processes and ensures that such controls are adequate, functional and in adherence to industry standards, regulatory requirements and corporate policies.
Plans, organizes, and schedules financial audits of each branch or department in the organization.
Job Qualifications
Candidate must have a bachelor's degree in Accountancy or Information Technology
Must be a Certified Internal Auditor (CIA), Certifiedf Public Accountant (CPA) or Certified Information System Auditor (CISA)
At least 8 years experience in Audit, 2-3 years in IT/ IS Audit
Has extensive knowledge of and skill in applying internal auditing and accounting principles and practices
Has considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
Amenable to work in Makati