IT Audit Assistant

4 weeks ago


Metro Manila Philippines Public Safety Savings and Loan Association, Inc. (PSSLAI) Full time

JOB SUMMARY:

The IT Audit Assistant is responsible for reviewing and assessing PSSLAI's financials, processes, controls and practices, as well as related procedures according to the yearly audit plans to provide the Head of the Audit Department objective assurance and consulting activity designed to add value and improve the Association's operations. The internal auditor shall perform management, information systems and technologies, financial and security audits in all locations of the Association to review and evaluate the effectiveness and efficiency of operations, reliability of financial reporting, compliance with applicable laws and regulations.

QUALIFICATIONS:
  • Bachelor\'s Degree in Accountancy, Internal Audit, Accounting Technology, Financial Accounting or other related course

  • With recognized professional designation, Certified Information Systems Auditor (CISA) is a plus

  • With work experience using IT internal audit methodologies, with sufficient knowledge of IT environment and controls

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