IT Internal Auditor - Quezon City

An Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives.

She should also add value to the organization by identifying areas of improvement and providing recommendations to the processes or functions being audited.

Main Duties and Responsibilities:

• Plans and executes risk-based projects, which assess the design and effectiveness of IT

infrastructure, financial, operational, and compliance processes for both manual and

automated controls, which may be on first time topics within established or emerging

• Perform as lead auditor in the assigned IT audits (project/service delivery audits, software

• Testing responsibilities will generally include IT General Controls, including logical access,

security reviews, change management, and IT operations, IT application controls, IT report

• Interview auditees to gather missing information not available or not found prior to the actual interview and to clarify outstanding elements.
• Use of analytical, technical and project management skills to assess and test the effectiveness of the company's control environment
• Actively participates in the evaluation of the brands’ risk management, governance and

• Coordinates the development and execution of audit activities in line with the related audit scope and timeline throughout performance phase.
• Documents and evaluates the design adequacy of internal controls through a variety of

• Compile the audit results and create audit report within the identified deadline to effectively communicate recommendations for the audited area’s internal controls and processes.
• Ensure standards of quality and accuracy are maintained in all audit deliverables (notice,

• Continuously study and learn to develop personal and technical skills in the performance of the role.

• Graduate of a bachelor's degree in Accountancy. CPA is an advantage
• Certifications CISA, CIA, CRMA is an advantage/PLUS
• At least 2-3 years of working experience in the related field is required for this position
• With exposure to IT Audit and Advisory from a reputable audit firm
• Internal audit or controls and compliance experience from a retail industry is preferred
• Experience in managing projects and teams, ability to create an environment of trust,

• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• Strong verbal and written communication, report drafting and presentation skills
• Working knowledge of financial, operational, compliance and systems Auditing techniques
• Is willing to enhance her professional knowledge, expertise and skill in ongoing basis

Attention to detail and accuracy