Audit Officer/Internal Auditor
Tulay sa Pag-unlad Inc. (Microfinance NGO)
Descrição do Trabalho
Benefícios
Recompensas e reconhecimento de funcionário
Incentivos
Benefícios gerenciados pelo Governo
Pagamento no décimo terceiro mês, Empréstimo para Funcionários, Fundo Pag-Ibig, Feriados Pagos, Saúde, SSS/GSIS
Saúde e Bem-Estar
Seguro de Morte e Desmembramento Acidental, HMO
Tempo de desligamento e Saída
Licença de aniversário, Maternidade e licença de paternidade, Licença médica, Férias Deixadas
Descrição:
- Examines the organization’s IT infrastructure, including hardware, software, networks, and security measures, and verifies the effectiveness of IT controls.
- Ensures IT systems and processes adhere to internal policies, applicable regulations, and industry standards.
- Identify potential vulnerabilities and weaknesses in IT systems and processes that could lead to security breaches, data loss, or operational disruptions.
- Prepares audit plan/program for IT Audit.
- Document the findings/observations, prepare audit reports, and discuss with the auditee.
- Provide recommendations for improving IT security, controls, and operational efficiency.
- Perform other functions assigned by his/her immediate supervisor.
Requisito
- Bachelor’s degree in Information Technology, Information Systems, Accounting, or a related field.
- Preferably with one year of experience in IT auditing, IT security, or related areas
- Basic knowledge of IT controls, risk management, and information security
- Result-oriented, and willing to stretch to accomplish goals and "make things happen"
- Outgoing and personable
- Strong interpersonal skills
- Can work with minimum supervision
- Keen to details
- Excellent oral and written communication skills
- Adept in Microsoft application
Bautista Maribel
Assistant HR ManagerTulay sa Pag-unlad Inc. (Microfinance NGO)
Ativo dentro de três dias
Local de trabalho
4th floor, Tulay Sa Pag-unlad, Inc. (formerly TSPI Development Corporation). 2363 Nuestra Sra. De Antipolo, Makati, 1212 Kalakhang Maynila, Philippines
Postado em 25 July 2025
Management and Audit Officer IV, Information Technology Audit Department (58)
Philippine Deposit Insurance CorporationNT$15.4-20.6K[Mensual]
No - Makati3-5 anos ExpBacharelTempo Inteiro
Manalese JusteriniHR Officer
Audit Officer/Internal Auditor
Benedict Carl Manpower Consulting, Inc.NT$10.3-12.9K[Mensual]
No - Makati<1 ano de experiênciaBacharelTempo Inteiro
Benedict CarlRecruiter
Internal AuditorUrgente
Active Group Realty Development CorporationNT$10.3-12.9K[Mensual]
No - Makati1-3 Anos ExpBacharelTempo Inteiro
Group ActiveHR Officer
Audit Officer/Internal Auditor
Citystate Savings Bank IncNT$7.7-10.3K[Mensual]
No - Pasig1-3 Anos ExpBacharelTempo Inteiro
Callaejo Sarah IsabelRecruitment Officer
Audit Officer/Internal Auditor
Ubix CorporationNT$7.7-15.4K[Mensual]
No - Muntinlupa3-5 anos ExpBacharelTempo Inteiro
Macuha ReeseHR Assistant
Tulay sa Pag-unlad Inc. (Microfinance NGO)
Desfinanciado / Anjo
501-1000 Funcionários
Serviços Bancários e Financeiros
View jobs hiring
Sign In to Chat with Boss
Bossjob Safety Reminder
If the position requires you to work overseas, please be vigilant and beware of fraud.
If you encounter an employer who has the following actions during your job search, please report it immediately
- withholds your ID,
- requires you to provide a guarantee or collects property,
- forces you to invest or raise funds,
- collects illicit benefits,
- or other illegal situations.
