Information Systems Audit Officer

Rafi Microfinance, Inc.

Mustahak
RM1.7-2.4K[Bulanan]
Hibrid - Cebu1 - 3 Tahun PengalamanSarjana MudaSepenuh-masa
Kongsi

Keterangan Kerja

Manfaat

  • Elaun

    Elaun Telekomunikasi

  • Pengiktirafan dan Ganjaran Pekerja

    Bonus Prestasi

  • Faedah Mandat Kerajaan

    Gaji Bulan ke-13

  • Insurans Kesihatan & Kesejahteraan

    Insurans Hayat, HMO

  • Lain-lain

    Acara Sosial Syarikat, Majlis Anjuran Pejabat

  • Pembangunan Profesional

    Latihan Pekerjaan, Pembangunan Profesional

  • Cuti & Pelepasan

    Cuti Kematian, Cuti Bersalin & Paterniti, Cuti Sakit, Curi Percutian

  • Keseimbangan Kerja-Kehidupan

    Bekerja dari rumah

Baca Lebih Lanjut
  • Audit Planning: Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics.
  • Audit Execution: Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings, and manages conflicts.
  • Reporting and Conclusion: Prepares audit reports, conducts exit conferences, performs root-cause analysis, and develops actionable recommendations.
  • Follow-up and Monitoring: Tracks and verifies agreed management actions, conducts follow-up audits, and manages clearance requests.
  • People Management: Participates in training, onboarding, and team development; upholds ethical standards and compliance.
  • Administrative Activities: Supports performance management, strategic planning, and departmental representation.
  • Use of Audit Tools: Engages in automation initiatives, CAATs, and continuous auditing.
  • Collaborates with cross-functional teams and may be assigned to audit various departments and strategic internal partners (SIPs), including:
  • Finance, Procurement, IT, Business Development
  • Governance, Risk & Compliance
  • Strategy Management Office
  • Human Capital
  • Participates in policy development, training, and internal audit methodology improvements.
  • Conducts risk-based audits across the organization, focusing on governance, risk management, internal controls, and IT systems.
  • May assist external auditors and contribute to compliance, legal, and institutional activities.
  • Upholds organizational independence and audit authority, ensuring objectivity and integrity in all engagements.


Graduate of any of the following:

  • BS in Accountancy
  • BS in Internal Auditing
  • BS in Information Technology
  • BS in Computer Science/Engineering


Holding any of the following certifications is an advantage:

  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • COBIT/ITIL Certification
Kemahiran Komunikasi Bertulis dan LisanAudit DalamanKemahiran Interpersonal
Preview

HR Benedict

Talent Acquisition OfficerRafi Microfinance, Inc.

Tempat Bertugas

3rd Floor City Savings Financial Plaza, 7WV3+Q53, Osmeña Blvd, Cebu City, 6000 Cebu, Philippines

Disiarkan pada 07 August 2025

Peringatan Keselamatan Bossjob

Jika jawatan memerlukan anda bekerja di luar negara, sila berhati-hati dan berhati-hati dengan penipuan.

Jika anda menemui majikan yang mempunyai tindakan berikut semasa pencarian kerja anda, sila laporkan segera

  • menahan ID anda,
  • menghendaki anda memberikan jaminan atau mengumpulkan sesuatu,
  • memaksa anda untuk melabur atau mengumpul dana,
  • mengumpul faedah haram,
  • atau situasi haram yang lain.
Tips
×

Some of our features may not work properly on your device.

If you are using a mobile device, please use a desktop browser to access our website.

Or use our app: Download App