Tulay sa Pag-unlad Inc. (Microfinance NGO) Audit Officer/Internal Auditor

Audit Officer/Internal Auditor

Tulay sa Pag-unlad Inc. (Microfinance NGO)

HK$2.7-3.4K[Bulanan]

Di tempat - Makati1-3 Tahun KedaluwarsaS1Penuh waktu

Deskripsi Pekerjaan

Keuntungan

Penghargaan Karyawan
Insentif
Manfaat yang Diamanatkan Pemerintah
Gaji Bulan ke-13, Pinjaman Karyawan, Dana Pag-Ibig, Liburan Berbayar, Kesehatan Phil, SSS/GSIS
Asuransi Kesehatan & Kesejahteraan
Asuransi Kematian Akibat Kecelakaan & Cidera, Organisasi perawatan kesehatan
Waktu Istirahat & Cuti
Cuti Ulang Tahun, Cuti Hamil & Cuti Hamil & Melahirkan, Cuti sakit, Cuti Liburan

Baca lebih lanjut

Keterangan

Examines the organization’s IT infrastructure, including hardware, software, networks, and security measures, and verifies the effectiveness of IT controls.
Ensures IT systems and processes adhere to internal policies, applicable regulations, and industry standards.
Identify potential vulnerabilities and weaknesses in IT systems and processes that could lead to security breaches, data loss, or operational disruptions.
Prepares audit plan/program for IT Audit.
Document the findings/observations, prepare audit reports, and discuss with the auditee.
Provide recommendations for improving IT security, controls, and operational efficiency.
Perform other functions assigned by his/her immediate supervisor.

Persyaratan

Bachelor’s degree in Information Technology, Information Systems, Accounting, or a related field.
Preferably with one year of experience in IT auditing, IT security, or related areas
Basic knowledge of IT controls, risk management, and information security
Result-oriented, and willing to stretch to accomplish goals and "make things happen"
Outgoing and personable
Strong interpersonal skills
Can work with minimum supervision
Keen to details
Excellent oral and written communication skills
Adept in Microsoft application

HTTPPythonSQLJawaOperasi AwanInfrastruktur TI

Preview

Bautista Maribel

Assistant HR ManagerTulay sa Pag-unlad Inc. (Microfinance NGO)

Aktif dalam tiga hari

Lokasi Kerja

4th floor, Tulay Sa Pag-unlad, Inc. (formerly TSPI Development Corporation). 2363 Nuestra Sra. De Antipolo, Makati, 1212 Kalakhang Maynila, Philippines

Diposting di 25 July 2025