Senior Internal Audit Lead: IT & Systems Assurance

Sureste Properties Inc.; Parañaque; Presencial; PHP 600 000 - 1 000 000; Tempo integral

Resumo da oferta

Sureste Properties Inc. in Parañaque, Philippines, is seeking an Internal Auditor to conduct assurance and advisory engagements in line with The IIA standards. The role requires independent judgment and adherence to ethical standards under the Company’s Internal Audit Charter.

Candidates should have at least three years of full-time auditing experience, preferably with Big Four firms, and exposure to CAATs, data analytics, and TeamMate+ audit management systems; fraud audit experience is a plus.

Qualificações

• At least 3 years of full-time auditing experience in internal and/or external audits including IT-related areas.
• Experience with or exposure to CAATs / data analytics tools is preferred.
• Familiarity with Audit Management Systems such as TeamMate+ is desirable.
• Experience in fraud audits or related investigative work is preferred.

Responsabilidades

• Conduct assurance and advisory engagements in accordance with The IIA Standards.
• Assist in providing advisory services as requested by Management or under the Internal Audit Charter.
• Maintain professional ethics and the company’s Team Member Code of Good Behavior.
• Work independently under supervision with initiative and independent judgment.

Conhecimentos

Auditing experience

IT operations

IT security

Information systems

Online gaming operations

Ferramentas

CAATs / data analytics tools

TeamMate+

Descrição da oferta de emprego

Sureste Properties Inc. in Parañaque, Philippines, is seeking an Internal Auditor to conduct assurance and advisory engagements in line with The IIA standards. The role requires independent judgment and adherence to ethical standards under the Company’s Internal Audit Charter.

Candidates should have at least three years of full-time auditing experience, preferably with Big Four firms, and exposure to CAATs, data analytics, and TeamMate+ audit management systems; fraud audit experience is a plus.