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

Audit Officer/Internal Auditor

Tulay sa Pag-unlad Inc. (Microfinance NGO)

₺14.4-18K[Aylık]

Tesis içi - Makati1-3 Yıl TecrübeÜniversite mezunuTam zamanlı

Paylaşmak

İş tanımı

Avantajlar

Çalışan Takdiri ve Ödüllendirme
Teşvikler
Devletin Zorunlu Sağladığı Faydalar
13. Ay Ödemesi, Çalışan Kredisi, Pag-Ibig Fonu, Ücretli tatil, Philhealth, SSS/GSIS
Sigorta Sağlık ve Wellness
Kaza Sonucu Ölüm ve Parçalanma Sigortası, HMO
İzin ve İzin
Doğum Günü İzni, Hükümetin Zorunlu İzin, Hastalık İzni, Tatil İzni

Devamını oku

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

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Maribel Bautista

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

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Çalışma konumu

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