Information Systems

1 week ago

Muntinlupa, Philippines Concepcion Business Services, Inc. Full time

Information Systems & Technology Audit Manager

The Audit Manager shall be responsible for overseeing internal operating controls, processes, and practices. He/She may recommend changes and enhancement to existing policies and controls to make sure they are current, relevant, adequate, functional and utilized in accordance with standards established by the company, as well as the appropriate regulatory bodies and the government.

The Audit Manager may manage the team engagement, with responsibility and accountability to review the work performed by the team and ensure completeness of all documents supporting the audit issues elevated to the audit client. The incumbent will perform high-quality, risk-focused fieldwork in accordance with the Internal Audit Standards, policies, and methodologies in order to identify meaningful issues, risks and other exposures in the area of review.

  • Participate in the development of the Internal Audit Plan
  • Plan and perform operational, compliance, financial, process audits
  • Identify business process risks
  • Develop testing methodologies to evaluate adequacy of controls
  • Document the results of evaluation
  • Develop recommendations and reports based on audits and presenting these ideas to Senior Management
  • Produce reports that underline problems and provide sound solutions to address the issues
  • Monitors the progress of the audit engagement, the implementation of the agreed action plans, and appraise the adequacy of the corrective action committed or taken to improve the deficient conditions as stated in the audit report
  • Maintains close coordination with other auditors and shares information and techniques for better delivery of audit services
  • Establish a satisfactory and harmonious relationship with the audit clients
  • Conduct the audit with the least disruption on the audit client’s day-to-day operations
  • Strong management and organizational skills
  • Seeks and aspires for continuous professional and personal development

Minimum Qualifications

  • Good verbal and written communication
  • Knowledge of the Auditing Standards
  • Sound knowledge of internal controls, risks, flowcharting, and/or process mapping
  • With strong business acumen
  • Strong drive to keep abreast with the current trends in the industry
  • Excellent analytical and problem-solving skills
  • Knowledge in audit of SAP and process review
  • With positive attitude and high sense of responsibility, accountability, and integrity
  • Ability to manage an audit activity
  • Bachelor’s degree in a specialty area such as Accounting, Finance, Business Administration, IT
  • Five years of auditing experience
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