Banking IT Audit Examiner — Day Shift (Makati)

weSource Management Consultancy Firm; Makati; Sur place; PHP 457 002 - 547 398; Plein temps

Résumé du poste

A consultancy firm is seeking an IT Audit Examiner to work onsite in Makati. The ideal candidate will have at least 5 years of experience in the banking industry and a background in accounting, preferably as a Certified Public Accountant. Responsibilities include conducting audits, preparing audit working papers, and ensuring compliance with established audit procedures. The salary is up to 45K, based on experience and interview results.

Qualifications

• Minimum of at least 5 years of relevant experience is required.
• Must understand risk assessments and risk management concepts.
• Basic auditing procedures knowledge is essential.

Responsabilités

• Conducts the audit fieldwork following approved audit policies.
• Prepares for the audit engagement with previous audit papers.
• Performs actual reviews of assigned accounts and operations.

Connaissances

Knowledge of internal control concepts

Proficient in Microsoft Office and Excel

Leadership skills

Organizational skills

Facilitation skills

Articulation skills

Formation

Accounting graduate

Certified Public Accountant (preferred)

Description du poste

A consultancy firm is seeking an IT Audit Examiner to work onsite in Makati. The ideal candidate will have at least 5 years of experience in the banking industry and a background in accounting, preferably as a Certified Public Accountant. Responsibilities include conducting audits, preparing audit working papers, and ensuring compliance with established audit procedures. The salary is up to 45K, based on experience and interview results.