Sr. Supervisor Internal Audit (IT & Online Gaming)

Sureste Properties Inc.; Parañaque; Vor Ort; PHP 600.000 - 1.000.000; Vollzeit

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Auditing experience

IT operations

IT security

Information systems

Online gaming operations

Tools

CAATs / data analytics tools

TeamMate+

Jobbeschreibung

POSITION SUMMARY

Work involves conducting assurance and advisory engagements in accordance with the Global Internal Audit Standards (Standards) issued by The Institute of Internal Auditors (The IIA). Assists in providing advisory services as requested by Management or as provided under the Company’s Internal Audit Charter. Maintains all professional ethical standards and the Company’s Team Member Code of Good Behavior. Works independently under general supervision with considerable latitude for initiative and independent judgment.

QUALIFICATIONS AND REQUIREMENTS

• At least three years of full-time experience in internal and/or external auditing related but not limited to IT operations, information systems, IT infrastructure, IT security, and/or online gaming operations;

• Preferably with experience in one of the Big Four (4) auditing firms;

• Preferably with experience or exposure to Computer Assisted Auditing Techniques (CAATs), such as data analytics tools;

• Preferably with experience or exposure to Audit Management Systems such as TeamMate+; and,

• Preferably with experience in fraud audits or related investigative work.