Information Systems Auditor

2 weeks ago

Pasig, Philippines San Miguel Foods Full time

Education

BS in Accounting or Computer Science or related field

Professional certifications like Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantage

Experience

With at least 3 years experience as Senior Information Systems Auditor, including at least 1 year IT Audit experience in a food manufacturing company

Knowledge/Skills
  • Advance knowledge of electronic data processing fundamentals and controls.
  • Working knowledge of SAP and other computer software applications currently being used by San Miguel Food Group.
  • Work experience in systems development life cycle (SDLC) review
  • Advanced knowledge of MS Office programs (Excel, Word and Powerpoint)
  • Working knowledge and/or ability to use auditing tools (like ACL) is an advantage
  • Sufficient knowledge to identify/detect indications of fraud.
Competencies
  • Strong IT process improvement skills
  • Working knowledge of international standards for the professional practice of internal auditing and international accounting standards
  • Capable of assessing adequacy and effectiveness of internal control system; can recommend effective and appropriate action plans to resolve deficiencies at a total system or total organizational level
  • Ability to initiate alternative auditing procedures to suit particular situations in client business operations.
  • Good communication skills
Job Summary
  1. To assist in the conduct of providing independent, objective assurance and consulting audit services and other non-traditional activities to San Miguel Food Group units to help the organization add value and improve its operations, and accomplish its objectives.
  2. To assist the Audit Manager in developing and implementing quality assurance and improvement programs that covers all aspects of the systems audit activities and continuously monitor its effectiveness in support of the short and long term vision of San Miguel Food Group Internal Audit in particular
  3. To assist in the conduct of executing a comprehensive program of Internal Auditing for San Miguel Food Group Companies, the objectives of which include:
    1. Assisting the organization by:

      Identifying and evaluating significant exposures to risk and contributing to the improvement of risk management and control systems, and Maintaining effective controls by evaluating their effectiveness and efficiency and by promoting continuous improvement.

    2. Evaluating risk exposures, and adequacy and effectiveness of controls relating to and encompassing the organization’s governance, operations, and information systems regarding the:
      1. Reliability and integrity of financial and operational data;
      2. Effectiveness and efficiency of operation;
      3. Safeguarding of assets;
      4. Compliance with policies, plans, procedures, laws, regulations and contracts, and
      5. Accomplishment of established objectives and goals for operations or programs.
    3. Communicating to Management the results of assurance and consulting engagements undertaken by the group or by outside internal audit service providers, including recommendations for operating improvements aimed at promoting overall efficiency and effectiveness, and maintaining a system to monitor disposition of audit concerns raised.
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