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Application Systems and Project Audit

1 month ago

Manila, National Capital Region, Philippines Asialink Finance Corporation Full time

KEY RESPONSIBILITIES:

  • Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group.
  • Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.
  • Acts as Team Leader/Auditor-in-charge in the examination of the Information Technology Group.
  • Prepares audit reports.
  • Participates in the project development to strengthen internal control and ascertain regulatory compliance and data processing standards (IT Audit - internal projects).
  • Performs application review to ascertain organizational and operational effectiveness.
  • Assist IT Auditor in the development of recommendations for the improvement of the IT and business control environment
  • Perform initial review of IT audit reports of another IT audit specialist.
  • Assist on behalf of IAC in the conversion/migration of system applications and the interface between system applications.
  • Review drafts of qualification sheet/reports of other IT audit specialist as part of the IAC participation in SDLC/Computerization projects of the companies.
  • Performs such other duties that may be assigned by the IT Audit Group Head

KEY REQUIREMENTS:

  • Degree in BSIT, BSCS, BSIM, or equivalent or BS in Accountancy
  • Understands Project Management Frameworks / System Development Life Cycle Methodology
  • With knowledge in programming on Visual Basic, Web Development, SQL and Oracle Data Base Management System.
  • Computer literate, with excellent working knowledge of MS Excel and Word
  • Knowledge in using VA/PT tools is a plus
  • Highly proficient in both oral and written communication.
  • Always able to express his ideas clearly and concisely with ease and facility.
  • Proactive in approaching job responsibilities and ability to initiate change towards improvement.
  • Advocates and practices the paradigm shift to continuously improve work performance towards organizational development.
  • Initiates, suggests and executes process improvement and takes risks to achieve organizational improvements.
  • Demonstrates openness and willingness to learn and apply new processes/procedures to benefit the unit/organization.
  • Schedules/plans one's work and ensures deadlines are consistently met.
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