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

Audit Officer/Internal Auditor

Tulay sa Pag-unlad Inc. (Microfinance NGO)

₺14.3-17.9K[月給]

オンサイト - マカティ１年以上３年未満の経験大卒正社員

職務内容

福利厚生

従業員の評価と報酬
インセンティブ
福利厚生
クリスマスボーナス, 社員ローン, 住宅ローン基金, 有給休暇, 医療給付金, SSS/GSIS
保険健康とウェルネス
傷害死亡・四肢切断保険, HMO
休暇
誕生日休暇, 出産・育児休暇, 病気休暇, バケーション休暇

説明

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.

要件

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

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Preview

Maribel Bautista

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

3日以内にオンライン

勤務地

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

掲載日 25 July 2025