Audit Officer/Internal Auditor
Tulay sa Pag-unlad Inc. (Microfinance NGO)
Keterangan Kerja
Manfaat
Pengiktirafan dan Ganjaran Pekerja
Insentif
Faedah Mandat Kerajaan
Gaji Bulan ke-13, Pinjaman Pekerja, Dana Pag-Ibig, Cuti Berbayar, Philhealth, SSS/GSIS
Insurans Kesihatan & Kesejahteraan
Kemalangan & Insurans Kecacatan, HMO
Cuti & Pelepasan
Cuti Hari Jadi, Cuti Bersalin & Paterniti, Cuti Sakit, Curi Percutian
Penerangan
- Examines the organization’s IT infrastructure, including hardware, software, networks, and security measures, and verifies the effectiveness of IT controls.
- Ensures IT systems and processes adhere to internal policies, applicable regulations, and industry standards.
- Identify potential vulnerabilities and weaknesses in IT systems and processes that could lead to security breaches, data loss, or operational disruptions.
- Prepares audit plan/program for IT Audit.
- Document the findings/observations, prepare audit reports, and discuss with the auditee.
- Provide recommendations for improving IT security, controls, and operational efficiency.
- Perform other functions assigned by his/her immediate supervisor.
Syarat-syarat
- Bachelor’s degree in Information Technology, Information Systems, Accounting, or a related field.
- Preferably with one year of experience in IT auditing, IT security, or related areas
- Basic knowledge of IT controls, risk management, and information security
- Result-oriented, and willing to stretch to accomplish goals and "make things happen"
- Outgoing and personable
- Strong interpersonal skills
- Can work with minimum supervision
- Keen to details
- Excellent oral and written communication skills
- Adept in Microsoft application
Maribel Bautista
Assistant HR ManagerTulay sa Pag-unlad Inc. (Microfinance NGO)
Aktif dalam masa tiga hari
Tempat Bertugas
4th floor, Tulay Sa Pag-unlad, Inc. (formerly TSPI Development Corporation). 2363 Nuestra Sra. De Antipolo, Makati, 1212 Kalakhang Maynila, Philippines
Disiarkan pada 25 July 2025
Pekerjaan Serupa
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Tulay sa Pag-unlad Inc. (Microfinance NGO)
Tidak Dibiayai
501-1000 Pekerja
Perbankan & Perkhidmatan Kewangan
Lihat pengambilan kerja
Sertai Bossjob
Peringatan Keselamatan Bossjob
Jika jawatan memerlukan anda bekerja di luar negara, sila berhati-hati dan berhati-hati dengan penipuan.
Jika anda menemui majikan yang mempunyai tindakan berikut semasa pencarian kerja anda, sila laporkan segera
- menahan ID anda,
- menghendaki anda memberikan jaminan atau mengumpulkan sesuatu,
- memaksa anda untuk melabur atau mengumpul dana,
- mengumpul faedah haram,
- atau situasi haram yang lain.
