行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历：Open to all levels
经验：不限
年龄：18岁以上
待遇：面议
DIRECT HIRING
PERMANENT POSITION
FULL TIME POSITION
Working Set up: 100% onsite
Office Location: BGC
Day shift - 8:30 am - 5:30 pm
Qualifications
Graduate of BS Accountancy/BS Internal Auditing/BS Information Technology or any related coursePreferably Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc.At least three (3) year(s) of experience handling: Internal audit handling Information Systems audit in the banking or financial industry or auditing firms Network security, network infrastructure, servers and databasesResponsibilities
To conduct and supervise the conduct of regular / spot audit of units indicated in theDepartment’s annual audit work plan and conduct special / fraud investigations as assigned by the Section / Department Head.To ensure that the different audit reviews / processes of the audit team are in accordance with sound internal auditing standards such as the Institute of Internal Auditors’ InternationalStandards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities / government agencies, as well as the relevant code of ethics.Conducts and directly supervises the audit team assigned to him in the conduct of regular / spot audit / special / fraud investigation / model validation/ continuous/ desk audit review.Conducts initial evaluation and recommend changes in scope direction, resource allocation, and of audit engagement.Sets and conducts initial / soft exit conferencePrepares and reviews audit working papers.Submits to the Section Head / Department Head his administrative activities such as attendance, expenses, trainings, etc.Prepares audit referrals requiring immediate attention / escalation/coordination with concerned units / management for submission to the Section Head.Prepares AAR and reviews AAR submitted by audit team membersPrepares and updates Audit Program Guides (APG) before and after audit engagement