Audit Officer/Internal Auditor
Tulay sa Pag-unlad Inc. (Microfinance NGO)
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
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
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
Pekerjaan Serupa
Lihat lainnyaManagement and Audit Officer IV, Information Technology Audit Department (58)
Philippine Deposit Insurance CorporationHK$4.1-5.5K[Bulanan]
Di tempat - Makati3-5 Tahun KedaluwarsaS1Penuh waktu
Manalese JusteriniHR Officer
Audit Officer/Internal Auditor
Benedict Carl Manpower Consulting, Inc.HK$2.8-3.4K[Bulanan]
Di tempat - Makati<1 Tahun KedaluwarsaS1Penuh waktu
Benedict CarlRecruiter
Internal AuditorMendesak
Active Group Realty Development CorporationHK$2.8-3.4K[Bulanan]
Di tempat - Makati1-3 Tahun KedaluwarsaS1Penuh waktu
Group ActiveHR Officer
Audit Officer/Internal Auditor
Citystate Savings Bank IncHK$2.1-2.8K[Bulanan]
Di tempat - Pasig1-3 Tahun KedaluwarsaS1Penuh waktu
Callaejo Sarah IsabelRecruitment Officer
Audit Officer/Internal Auditor
Ubix CorporationHK$2.1-4.1K[Bulanan]
Di tempat - Muntinlupa3-5 Tahun KedaluwarsaS1Penuh waktu
Macuha ReeseHR Assistant
Tulay sa Pag-unlad Inc. (Microfinance NGO)
Tidak dibiayai
501-1000 Karyawan
Perbankan & Jasa Keuangan
Lihat perekrutan pekerjaan
Bergabunglah dengan Bossjob
Pengingat Keamanan Bossjob
Jika posisi tersebut mengharuskan Anda bekerja di luar negeri, harap waspada dan waspada terhadap penipuan.
Jika Anda bertemu dengan perusahaan yang melakukan tindakan berikut selama pencarian kerja Anda, tolong segera laporkan
- menahan ID Anda,
- mengharuskan Anda untuk memberikan jaminan atau mengumpulkan properti,
- memaksa Anda untuk berinvestasi atau mengumpulkan dana,
- mengumpulkan keuntungan terlarang,
- atau situasi ilegal lainnya.
