IT Audit Associate — Controls & Compliance Expert

PETNET, INC.; Philippines; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

PETNET, INC. is seeking an IT Audit Associate to perform audit services on IT-related processes, head office units, and application systems.

The role focuses on fieldwork and will evaluate controls over assets and financial records in line with internal policies and external regulations. The successful candidate will conduct audit activities in accordance with Auditing Standards, assist engagement leads, and contribute to the development of audit plans while staying updated on regulatory

Qualifications

• Education: Must be a graduate of any accounting, business, finance or economics or IT related course with technical proficiency in internal audit or investigations.
• Experience: At least two (2) years in regular audit (internal or external).
• Proficient in Word, Excel and PowerPoint.

Responsibilities

• Contribute to delivery of ongoing engagement review programs to evaluate compliance and enhance client awareness.
• Conduct assigned audit activities and timely submit related deliverables.
• Perform audits per Auditing Standards, Internal Audit Charter and Manual.
• Guide associates in audit procedures and obtain understanding of business risks and controls.
• Assist team leads in developing and managing audit plans and take on additional responsibilities as needed.
• Monitor and support project and business implementations within Internal Audit.

Skills

Audit experience (2+ years)

Analytical thinking

Leadership

Adaptability

Education

Accounting, Business, Finance, Economics or IT-related

Tools

Microsoft Office

Job description

PETNET, INC. is seeking an IT Audit Associate to perform audit services on IT-related processes, head office units, and application systems.

The role focuses on fieldwork and will evaluate controls over assets and financial records in line with internal policies and external regulations. The successful candidate will conduct audit activities in accordance with Auditing Standards, assist engagement leads, and contribute to the development of audit plans while staying updated on regulatory