Information Systems Audit Officer

Rafi Microfinance, Inc.; Cebu City; Sur place; PHP 446 400 - 669 600; Plein temps

Résumé du poste

A financial institution in Cebu City is seeking an experienced auditor to develop and execute audit programs, providing recommendations for improvement. Key responsibilities include risk-based audits, collaboration with cross-functional teams, and documentation of findings. Required qualifications include a degree in Accountancy, Internal Auditing, IT, or Computer Science, with preferred certifications in CIA or CISA.

Qualifications

• Graduate of BS in Accountancy, Internal Auditing, IT, or Computer Science/Engineering.
• Holding CIA, CISA, or COBIT/ITIL Certification is an advantage.

Responsabilités

• Develops audit work programs and coordinates logistics.
• Conducts entrance conferences and executes audit procedures.
• Prepares audit reports and actionable recommendations.
• Tracks and verifies agreed management actions.
• Participates in team development and upholds ethical standards.

Connaissances

Audit Planning

Data analytics

People Management

Risk-based auditing

Use of Audit Tools

Collaboration

Formation

BS in Accountancy

BS in Internal Auditing

BS in Information Technology

BS in Computer Science/Engineering

Outils

CAATs

COBIT/ITIL Certification

Description du poste

Responsibilities

• Audit Planning: Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics.
• Audit Execution: Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings, and manages conflicts.
• Reporting and Conclusion: Prepares audit reports, conducts exit conferences, performs root-cause analysis, and develops actionable recommendations.
• Follow-up and Monitoring: Tracks and verifies agreed management actions, conducts follow-up audits, and manages clearance requests.
• People Management: Participates in training, onboarding, and team development; upholds ethical standards and compliance.
• Administrative Activities: Supports performance management, strategic planning, and departmental representation.
• Use of Audit Tools: Engages in automation initiatives, CAATs, and continuous auditing.
• Collaborates with cross-functional teams and may be assigned to audit various departments and strategic internal partners (SIPs), including:
  • Finance, Procurement, IT, Business Development
  • Governance, Risk & Compliance
  • Strategy Management Office
  • Human Capital
• Participates in policy development, training, and internal audit methodology improvements.
• Conducts risk-based audits across the organization, focusing on governance, risk management, internal controls, and IT systems.
• May assist external auditors and contribute to compliance, legal, and institutional activities.
• Upholds organizational independence and audit authority, ensuring objectivity and integrity in all engagements.

Graduate of any of the following:

• BS in Accountancy
• BS in Internal Auditing
• BS in Information Technology
• BS in Computer Science/Engineering

Holding any of the following certifications is an advantage:

• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• COBIT/ITIL Certification