It Audit Officer

IT Audit Officer - Philippines

Posted today

The IT Audit Officer is responsible for conducting IT-related audits to ensure compliance with company policies, regulatory requirements, and relevant industry standards. He/she will handle audit engagements from planning, fieldwork, to reporting, focusing on the review of IT processes, systems, and controls. The IT Audit Officer will work closely with the IT Audit Manager to identify IT risks, evaluate internal controls, and recommend improvements to strengthen operations and safeguard information assets.

Responsibilities

• Conduct IT audits from planning to reporting in line with the audit plan.
• Review IT processes, systems, and controls for compliance and effectiveness.
• Identify risks, control gaps, and recommend improvements.
• Prepare audit working papers and clear, concise reports.
• Coordinate with departments to gather information and validate findings.
• Follow up on corrective actions to ensure timely implementation.
• Support the IT Audit Manager in special reviews and projects as assigned.

Note: This advertiser has chosen not to accept applicants from your region.

Posted today

Job Summary: Ensure compliance, strengthen internal controls, and provide insights on efficiency and accountability through audits and evaluations that uphold the organization\'s mission and values.

What You\'ll Do

• Internal Audits – Plan, conduct, and oversee audits of financial, operational, and compliance processes across departments.
• Audit Reports – Prepare clear and comprehensive reports highlighting findings, risks, and actionable recommendations for improvement.
• Compliance Monitoring – Ensure organizational practices adhere to laws, regulations, and internal policies.
• Risk Management – Identify gaps, evaluate risks, and propose corrective measures to strengthen internal controls.
• Resource Utilization – Assess capital and resource use efficiency to support financial stewardship and sustainability.
• Advisory Role – Provide guidance to management and departments on audit findings and compliance best practices.

What We\'re Looking For

• Education: Bachelor\'s degree in Accountancy, Finance, Business Administration, or related field.
• Experience: At least 2 years of relevant experience in internal audit, external audit, or compliance. (NGO/Nonprofit experience is an advantage.)

Core Skills & Values

• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent report writing and communication abilities.
• High ethical standards, integrity, and objectivity.
• Detail-oriented, organized, and able to work independently.
• Commitment to the organization\'s mission and values.

Technical Skills

• Knowledge of auditing standards, risk management, and internal controls.
• Proficiency in Microsoft Office (Word, Excel, PowerPoint) and Google Workspace.
• Familiarity with accounting systems is a plus.

Why Join Us?

• Contribute to good governance and accountability in a mission-driven organization.
• Gain opportunities for professional growth and continuous learning.
• Be part of a team that makes a meaningful impact on communities.

Job Type: Full-time

Pay: From Php35,000.00 per month

• Additional leave
• Company Christmas gift
• Company events
• Flextime
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Internal Audit Officer

Location: Makati City, National Capital Region

Role: Lead and execute internal audits across banking operations, identify and assess key risks, collaborate with senior management to drive corrective actions, and stay informed on industry best practices and regulatory changes.

Qualifications

• Proven experience in internal audit within financial services.
• Strong analytical, problem-solving, and communication skills.
• Proficiency in data analysis techniques and audit software.
• Understanding of accounting and auditing standards.
• Commitment to high ethical standards and integrity.

Why Join Us

• Make a real impact in a respected financial institution.
• Develop expertise in a challenging environment.
• Join a collaborative team with competitive compensation.