Audit - Associate Manager
| 行业 | Accounting / Finance | 职位 | Audit & Taxation |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | National Capital Region (NCR)City of Pasig | 工作性质 | Full Time |
| 性别要求 | Male | 婚姻要求 | No marital status restrictions |
| 学历要求 | Open to all levels | 工作经验 | 不限 |
| 年龄要求 | 18岁以上 | 待遇水平 | 面议 |
| 更新日期 | 2022-09-22 | 有效期至 | Valid for a long time |
职位描述
We are currently adding up to our Audit & Certification team and currently in the lookout for the next Associate Manager (Assistant Manager) for Audit & Certification.
Operational Compliance
Responsible in ensuring that Policies and Security Standards are embedded in the day-to-day operations of the assigned site.
Assist in the Management, monitoring and evaluating the effectiveness of QISMS of HGS
Responsible for reviewing, updating and maintaining the methods & procedures, QRM, EDR, Table of Organization, Job Description and other relevant records
Collaborates with other departments (e.g., Operations, WFM, Human Resources, IT, BAED etc.) to develop / document existing operational processes
Coordinate with external parties/supplier on any 2nd/3rd party certification or audit requirements
Identifies potential areas of compliance vulnerability and risk; develops/implements corrective action plans for resolution of problematic issues, and provides general guidance on how to avoid or deal with similar situations in the future.
Ensure HGS’s awareness on Quality Information Security Management System (QISMS)
Attend training / workshop needed for international quality certification Process Audit
Develops audit work plan and timeline
Assesses the adequacy of in-place quality and security controls, policies,
and procedures, reviews effectiveness incompliance with the ISO9001:2000 and ISO27001 standards and other Management frameworks such as GLBA, PCI DSS and HIPAA/HITECH (if applicable).
Actively participate with operating units in root-cause analysis for corrective actions to be taken
Handles other Quality and Process/Continues Improvement initiatives
Education and/or Experience:
Bachelor’s Degree in Business, Internal Audit, Accountancy or equivalent experience
3-5 years Audit and Certification or Compliance experience.
Ability to adapt to change and learn quickly
Demonstrated leadership roles
Team-oriented; has drive for results and execution
Customer oriented
Knowledge on the on frameworks that provide support for information security governance (e.g., ISO27001, PCI DSS, COBIT etc.)
Knowledge on Network, Operating Systems, and Database Security Audit.
Familiarity with operational, quality assurance, training, process management and other support procedures and regulations is a must.
With Expert Competency Level in ff.:
· Communication Skills (Spoken)
· Communications Skills (Written)
Amenable to work on-site.
Amenable to work on Mid-Night Shift
Location of work site: Bridgetowne, QC.
Competitive Compensation Package awaits! (HMO with dependents, 13th and 14th month pay and many more).
Apply Now!