Audit and Systems Improvement Assistant

Gerry's Restaurant & Bar; Quezon City; On-site; PHP 446,000 - 781,000; Full time

Job summary

Gerry's Restaurant & Bar in Quezon City is seeking an IT auditing professional to strengthen systems, controls, and processes across the organization.

The role focuses on systems and process improvement, IT/audit support, and ensuring data accuracy. You will develop, maintain, and monitor applications and internal controls to improve efficiency and risk management, working closely with cross-functional teams.

Qualifications

• BS IT/CS degree required.
• Minimum 3 years of auditing experience.
• 1+ year experience in related IT roles preferred.

Responsibilities

• Systems & Process Improvement – Develop, enhance, maintain, and monitor applications, systems, processes, and internal controls to improve efficiency and support business operations.
• Audit & Technical Support – Assist in audit activities, including policy and procedure reviews, report standardization, IT/systems audit, fieldwork, and recommending improvements to internal controls and processes.

Skills

Programming knowledge

Communication skills

Numerical analysis

Software development

Education

BS Information Technology/Computer Science

Tools

Microsoft Apps

Google Apps

Job description

QUALIFICATIONS:

• BS Information Technology/Computer Science graduate. With a background in software development,

• At least three (3) year working experience in the auditing field

• At least three (1) year working experience

• Proficiency in both written and verbal communication are required

• Acuity in numerical analysis is required

• Advance Knowledge in Programming any language, Microsoft and/or Google Apps

RESPONSIBILITIES:

• Systems & Process Improvement – Develop, enhance, maintain, and monitor applications, systems, processes, and internal controls to improve efficiency and support business operations.

• Audit & Technical Support – Assist in audit activities, including policy and procedure reviews, report standardization, IT/systems audit, fieldwork, and recommending improvements to internal controls and processes.