Audit Officer/Internal Auditor
Tulay sa Pag-unlad Inc. (Microfinance NGO)
Descrição do Trabalho
Benefícios
Recompensas e reconhecimento de funcionário
Incentivos
Benefícios gerenciados pelo Governo
Pagamento no décimo terceiro mês, Empréstimo para Funcionários, Fundo Pag-Ibig, Feriados Pagos, Saúde, SSS/GSIS
Saúde e Bem-Estar
Seguro de Morte e Desmembramento Acidental, HMO
Tempo de desligamento e Saída
Licença de aniversário, Maternidade e licença de paternidade, Licença médica, Férias Deixadas
Descrição:
- 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.
- 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)
Alta taxa de resposta
Local de trabalho
4th floor, Tulay Sa Pag-unlad, Inc. (formerly TSPI Development Corporation). 2363 Nuestra Sra. De Antipolo, Makati, 1212 Kalakhang Maynila, Philippines
Postado em 25 July 2025
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Tulay sa Pag-unlad Inc. (Microfinance NGO)
Desfinanciado / Anjo
501-1000 Funcionários
Serviços Bancários e Financeiros
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