Senior Internal Auditor

DigiPlus Interactive Corp.; Philippines; On-site; PHP 800,000 - 1,400,000; Full time

Job summary

DigiPlus Interactive Corp. in the Philippines is seeking an experienced IT Audit professional to independently lead audit engagements in line with the annual plan and IT standards. You will review cloud and network infrastructure for governance and security, evaluate internal controls, and prepare evidence-based reports.

Collaboration with various departments is essential. The role requires 5–7 years in finance/audit with IT audit supervisory experience, travel readiness, and relevant

Qualifications

• 5–7 years in Finance/Accounting/Auditing with at least 2 years in IT Audit supervisory role.
• Willing to travel, including remote areas.
• Excellent written and verbal communication skills.
• Strong leadership and interpersonal abilities.
• Proficient in IT auditing techniques (networks, databases).
• CPA/CIA/CISA/CFE/CE certifications are preferred.

Responsibilities

• Carry out audit engagements per annual plan and IT standards.
• Review cloud and network infrastructure focused on governance, security, and business objectives alignment.
• Evaluate internal control systems and identify improvements in IT, systems and controls.
• Prepare audit reports with evidence-based working papers to ensure adequate documentation.
• Collaborate with department representatives and process owners on initiatives.
• Perform special audits and ad-hoc reviews as required by management.
• Identify issues and outline audit objectives and scope during reviews.
• Perform substantive tests and analytical procedures to detect errors and improve control deficiencies.
• Execute additional audit procedures as directed by Line Manager or Head of Internal Audit.
• Handle other tasks as assigned by management.

Skills

IT Audit

Leadership

Communication

Analytical Skills

Travel Flexibility

Education

Bachelor of Science in Accounting

Bachelor of Science in Internal Auditing

IT-related courses

Certifications (CPA / CIA / CISA / CFE / CE)

Tools

Oracle databases

MS SQL

Other operating systems

Job description

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 5-7 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