Risk Assurance Associate

区域：National Capital Region (NCR)City of Muntinlupa
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： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
JOB PURPOSE:The Risk Assurance Associate is responsible in conducting IT audit and consulting projects providing recommendations which add value, improve effectiveness of governance, risk management and control processes.PRINCIPAL ACCOUNTIBILITIES:Internal Audit Function Development and ManagementManages and executes audit activities ensuring its effective and efficient completion based on internal audit standardsSupports the team leader in ensuring audit projects are on the correct trackPerforms the assigned project ensuring audit standards are implemented to deliver a high-quality outputConducts ongoing and periodic assessments as assignedStakeholder EngagementDevelops productive relationships with stakeholders reflecting the value-added role of internal audit and ensuring positive experience of stakeholders.Presents the audit report to auditees ensuring clarity of message and effectively influence acceptance of risk, agreement on management action and commitment date to resolve finding.THE IDEAL CANDIDATE FOR THE ROLE:Graduate of BS Accountancy, BS Business Administration (Major in Internal Auditing, Finance or Business Management), BS Computer Science or other related coursesAt least 3 years of information systems/information security audit experience is requiredWorking knowledge of LAN technology, including an understanding of system architecture and information technology infrastructure.Understands IT risk, control and security appropriate to the organizationMust be willing to work in Alabang, Muntinlupa.