Senior Internal Auditor/Internal Auditor Associate

2022-10-07 菲律宾167
行业Accounting / Finance职位Audit & Taxation
招聘部门招聘人数若干
工作地区Manila City工作性质Full Time
性别要求Male婚姻要求No marital status restrictions
学历要求 Bachelor's Degree 工作经验不限
年龄要求18岁以上待遇水平面议
更新日期2022-10-07有效期至Valid for a long time
职位申请

职位描述

Senior Internal Auditor

Minimum Requirements:

•Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA).

•Minimum of 3 years of IT audit experience, as a senior auditor or audit supervisor, gained from an internal audit department of a medium to big size company or gained from one of the Big 4 external audit firms.

•Work experience in Cybersecurity audits, Vulnerability Assessment and Penetration Testing (VAPT) review of firewall or network controls, review of threat and vulnerability management, review compliance on legal and regulatory requirements, and other cybersecurity assessments

•Understanding of or experience in data mining and analytics will be an advantage.

•Proactive and with good analytical and problem-solving skills

•Excellent leadership and teamwork skills

•Ability to develop and execute appropriate audit approach/procedures and testing methods including audit sampling.

•Ability to identify internal control weaknesses in assurance assignments and their impact to the University as well as identify appropriate recommendations 

•Ability to identify opportunities to improve efficiency of processes covered by assurance or advisory assignments.

•Good oral and written communication skills including report writing.

•Ability to engage with officers and employees at all levels across the University in a positive and proactive manner.

•Proficient in MS Office applications including Word, Excel, PowerPoint, Outlook and Visio.

Associate Internal Auditor

Minimum Requirements:

•Graduate of BS Accountancy or Internal Audit program.

•Preferably a CPA or its equivalent.

•1-2 years audit related experience.

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公司介绍

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Guided by the core values of Fortitude, Excellence and Uprightness Far Eastern University aims to be a university of choice in Asia. Committed to the highest intellectual, moral and cultural standards, Far Eastern University strives to produce principled and competent graduates. It nurtures a service-oriented and environment-conscious community which seeks to contribute to the advancement of the global society. Since its establishment in 1928 by our founder Dr. Nicanor Reyes, Sr., FEU has been recognized as one of the leading universities in the Philippines. The first Accountancy and Business school for Filipinos, the university has, through the years, expanded its course offerings. True to its mission of producing graduates who have contributed to the advancement of the country, FEU is proud of its alumni have been successful key government officials, influential accountants and businessmen, famous media personalities, innovative education administrators and faculty, expert physicians and nursing leaders, decorated national and professional athletes, cutting edge architects, artists and engineers. The university continuously challenges itself to raise the bar of excellence and bring real learning to its students beyond the four walls of the classroom.