Information Systems Audit Officer

2 weeks ago

Cebu City, Philippines Rafi Microfinance, Inc. Full time

Responsibilities Audit Planning : Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics. Audit Execution : Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings, and manages conflicts. Reporting and Conclusion : Prepares audit reports, conducts exit conferences, performs root-cause analysis, and develops actionable recommendations. Follow-up and Monitoring : Tracks and verifies agreed management actions, conducts follow-up audits, and manages clearance requests. People Management : Participates in training, onboarding, and team development; upholds ethical standards and compliance. Administrative Activities : Supports performance management, strategic planning, and departmental representation. Use of Audit Tools : Engages in automation initiatives, CAATs, and continuous auditing. Collaborates with cross-functional teams and may be assigned to audit various departments and strategic internal partners (SIPs), including:Finance, Procurement, IT, Business Development Governance, Risk & Compliance Strategy Management Office Human Capital Participates in policy development, training, and internal audit methodology improvements. Conducts risk-based audits across the organization, focusing on governance, risk management, internal controls, and IT systems. May assist external auditors and contribute to compliance, legal, and institutional activities. Upholds organizational independence and audit authority, ensuring objectivity and integrity in all engagements. Graduate of any of the following: BS in Accountancy BS in Internal Auditing BS in Information Technology BS in Computer Science/Engineering Holding any of the following certifications is an advantage: Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) COBIT/ITIL Certification #J-18808-Ljbffr

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