IT Audit Examiner

1 week ago


Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time
IT Audit Examiner - Makati - Day Shift - Up to 45K

We're looking for an IT Audit Examiner to work for one of our clients in the banking industry.

This is an onsite role in Makati that follows a regular schedule from Mon-Fri. Salary is up to 45K based on experience and interview results.

Minimum of at least 5 years of relevant experience is required.

Requirements:

Education: Accounting graduate and preferably a Certified Public Accountant.

  • Knowledge and understanding of internal control concepts, risk assessments and risk management concepts, basic auditing procedures, and other rules and regulations on banking.
  • Must be able to use computer technology and software applications such as Microsoft Office, Excel, etc.
  • Must have proven skills in leadership, organization, facilitation, and articulation.

Responsibilities:

He/she carries out the instructions of the audit in-charge or Audit Supervisor/Officer or Audit Head in accordance with pre-established plans. He/she conducts the audit fieldwork based on approved audit policies and/or existing audit guidelines and documents his work, audit findings, and recommendations in the pertinent audit working papers. His/her duties are:

  • Prepare for the audit engagement by reading the previous audit working papers, audit reports (internal and external ones), pertinent policies and procedures, and applicable regulations, if any.
  • Attend the pre-audit briefing conducted by the Audit Head/Audit Supervisor/audit in-charge for instructions and/or information covering the audit engagement.
  • Perform the actual review of the accounts, activities, or area of operations assigned to him/her in accordance with the audit assignment, audit program guide/guidelines using established audit methods, i.e., compliance tests, test of existence of assets, etc.
  • Develop audit working papers on areas/accounts review and formulate audit issues, recommendations; document therein discussions made with concerned auditee.
  • Act as a reliever to any undone work(s) of a fellow auditor.
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