IT Audit Examiner

4 days ago

Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱40,000 - ₱45,000 per year


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: Education Accounting graduate and preferably a Certified Public Accountant.

  1. Knowledge and understanding of internal control concepts, risk assessments and risk management concepts, basic auditing procedures, other rules and regulations on banking;
  2. Must be able to use computer technology and software applications such as Microsoft office, Excel, etc.;
  3. 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 guideline and documents his work, audit findings and recommendations in the pertinent audit working papers. His/her duties are:

  1. 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.
  2. Attend the pre-audit briefing conducted by the Audit Head/ Audit Supervisor/ audit in-charge for instructions and/or information covering the audit engagement.
  3. 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 establish audit methods, i.e. compliance tests, test of existence of assets, etc.
  4. Develop audit working papers on areas/accounts review and formulate audit issues, recommendations; document therein discussion made with concerned auditee.
  5. Acts as reliever to any undone work(s) of a fellow auditor.
  6. Other duties that may be assigned

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