Audit Officer/Internal Auditor
Tulay sa Pag-unlad Inc. (Microfinance NGO)
職位描述
福利待遇
Employee Recognition and Rewards
Incentives
Government Mandated Benefits
13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Insurance Health & Wellness
Accidental Death & Dismemberment Insurance, HMO
Time Off & Leave
Birthday Leave, Maternity & Paternity Leave, Sick Leave, Vacation Leave
- 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.
- 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)
今天回覆超過十次
工作地址
4th floor, Tulay Sa Pag-unlad, Inc. (formerly TSPI Development Corporation). 2363 Nuestra Sra. De Antipolo, Makati, 1212 Kalakhang Maynila, Philippines
發布於 25 July 2025
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