Systems Audit and Assurance Professional

2 weeks ago


Pasay, National Capital Region, Philippines Light Rail Manila Corporation Full time
Job Summary

We are seeking an experienced Systems Audit and Assurance Professional to join our team at Light Rail Manila Corporation.

The successful candidate will have a strong background in systems auditing and assurance, with expertise in evaluating the effectiveness of internal controls and risk management practices.

The ideal candidate will possess excellent analytical and problem-solving skills, as well as strong communication and interpersonal skills.

Key Responsibilities:

  • Evaluating the design and operating effectiveness of internal controls to ensure they are adequate and effective.
  • Conducting risk assessments to identify potential vulnerabilities and areas for improvement.
  • Developing and implementing audit plans and procedures to ensure compliance with relevant laws, regulations, and industry standards.
  • Collaborating with cross-functional teams to implement audit recommendations and improve overall IT operations.
  • Staying up-to-date with industry developments and emerging trends to ensure that audit approaches remain relevant and effective.


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