Information Systems Audit Officer

4 days ago

Cebu City, Central Visayas, Philippines RAFI MICRO-FINANCE Full time ₱900,000 - ₱1,200,000 per year
  • Audit Planning: Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics.
  • Audit Execution: Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings, and manages conflicts.
  • Reporting and Conclusion: Prepares audit reports, conducts exit conferences, performs root-cause analysis, and develops actionable recommendations.
  • Follow-up and Monitoring: Tracks and verifies agreed management actions, conducts follow-up audits, and manages clearance requests.
  • People Management: Participates in training, onboarding, and team development; upholds ethical standards and compliance.
  • Administrative Activities: Supports performance management, strategic planning, and departmental representation.
  • Use of Audit Tools: Engages in automation initiatives, CAATs, and continuous auditing.

  • Collaborates with cross-functional teams and may be assigned to audit various departments and strategic internal partners (SIPs), including:

  • Finance, Procurement, IT, Business Development

  • Governance, Risk & Compliance
  • Strategy Management Office
  • Human Capital
  • Participates in policy development, training, and internal audit methodology improvements.
  • Conducts risk-based audits across the organization, focusing on governance, risk management, internal controls, and IT systems.
  • May assist external auditors and contribute to compliance, legal, and institutional activities.
  • Upholds organizational independence and audit authority, ensuring objectivity and integrity in all engagements.

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