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Internal Controls Auditor

1 week ago

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

About the Company

Asialink Finance Corporation is a leading financial institution dedicated to providing innovative solutions to our clients. We are committed to excellence and strive to deliver exceptional service to our customers.

Job Summary

We are seeking an Internal Controls Auditor to join our team. In this role, you will be responsible for assisting in the IT audit annual planning, data collection, and updating of necessary information requirements.

Key Responsibilities:

  • Assist in the preparation/documentation of internal audit policies, processes, measures, and standards, ensuring adherence thereto.
  • Participate in project development to strengthen internal control and ascertain regulatory compliance and data processing standards (IT Audit - internal projects).
  • Perform IT Network and Infrastructure Audit and other audit engagements assigned by the iTAG Head.
  • Assist in performing application reviews to ascertain security, compatibility, and effectiveness in current operations/processing.
  • Prepare audit reports (Initial list/final or consolidated lists and Detailed Report).
  • Assist in preparing Executive Summary Reports and other audit reports.
  • Draft qualification sheets/reports as part of the iTAG's participation in Project Management/SDLC for assigned IT/computerization projects across Asialink Group of Companies (AGC).
  • Assist in conducting comprehensive audits to identify vulnerabilities, gaps, and weaknesses in AGC IT security framework and provide recommendations for improvement.
  • Assist in evaluating Asialink Group of Companies (AGC) IT compliance with relevant laws, regulations, and industry standards to ensure adherence and mitigate legal and regulatory risks.
  • Assist in helping the Organization ensure that information assets are adequately protected and practices are aligned with industry standards, regulations, and best practices.
  • Provide necessary assistance to ensure the effectiveness and compliance of an organization's information security measures.
  • Engage in IT Audit Group's efforts to help Organizations identify and address security gaps, maintain regulatory compliance, and safeguard against cyber threats, thereby promoting trust, confidence, and resilience in the digital landscape.
  • Perform such other duties assigned by the IT Audit Group Head.

Benefits

Asialink Finance Corporation offers a competitive salary package, excellent benefits, and opportunities for career growth and development.

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