Internal Audit

DigiPlus Interactive Corp; Taguig; On-site; PHP 600,000 - 800,000; Full time

Job summary

DigiPlus Interactive Corp, located in Taguig, Philippines, is seeking a detail-oriented IT Audit professional. The role involves carrying out audit engagements, evaluating internal controls, and preparing documentation. Candidates should possess a relevant degree and certifications like CISA or CPA, along with 3-5 years of experience in finance or auditing, specifically in IT audit. Strong communication and leadership skills are crucial for success in this position, which also requires travel to remote areas when assigned.

Qualifications

• At least 3-5 years of experience in Finance, Accounting, Auditing, with at least 2 years in IT Audit.
• Experience in network audits is preferred.
• Ability to travel to remote areas when necessary.

Responsibilities

• Independently carry out audit engagements per the audit plan.
• Perform reviews of Cloud and network infrastructure.
• Collaborate with department representatives on various initiatives.
• Prepare audit reports with evidence-based working papers.

Skills

IT Audit experience

CISA certification

Analytical Skills

Strong Leadership

Good Communication Skills

Education

Bachelor of Science in Accounting/Finance/IT

Certified Information Systems Auditor (CISA)

Certified Public Accountant (CPA)

Job description

We are seeking a detail-oriented professional with IT Audit experience and CISA certification or ISO Lead Auditor background to help ensure strong IT governance and compliance.

About DigiPlus Interactive Corp.

DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come.

Main Duties And Responsibilities

• Independently carry out audit engagements in accordance with the annual audit plan and known IT standards
• Performs review of Cloud and network infrastructure with focus on governance, security, and business objectives alignment
• Evaluates existing internal control systems and identifies areas of improvement with focus on Information Technology, systems and controls
• Prepares audit reports supported by evidence-based working papers to ensure adequate documentation
• Collaborates with different department representatives and process owners on various initiatives
• Performs special audit that may be assigned and ad-hoc reviews or activities as may be required by the management
• Identifies problem areas in the assigned audit activity during the period of review and outlines audit objectives and scope of work
• Performs substantive tests, such as analytical procedures and test of details of transactions, reconstruction to detect and correct existing errors and improve significant control deficiencies, based on approved audit programs
• Performs additional audit procedures as may be required by the Line Manager or Head of Internal Audit, as applicable
• Other additional tasks that may be assigned from time to time

Qualifications

• Bachelor of Science in Accounting / Accountancy, Bachelor of Science in Internal Auditing, any other finance/business related courses or Information Technology courses
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or CE
• At least 3-5 years experience in Finance, Accounting, Auditing, with at least 2 years of which in supervisory/similar capacity in IT Audit
• Amenable to travel especially in remote areas when assigned
• Good Communication Skills Able to communicate (speak and write) clearly and effectively
• Strong Leadership/Interpersonal Skills Can lead the team with minimal supervision from Line Manager or Head of Internal Audit; Ability to build rapport with the team and/or other employees
• Proficient Analytical Skills Keen to details and possesses critical thinking skills and ability to analyze data
• Strong technical auditing skills (e.g. network audits, Oracle/MS SQL databases or other operating systems)
• Experience and/or working knowledge of business processes in leisure and gaming industry is a plus
• General knowledge of the Code of Ethics of Internal Auditing - Integrity, Objectivity, Competence & Confidentiality, and agrees to abide in upholding these principles