Internal Audit Manager - Onsite (Day Shift)
Makati, National Capital Region
Posted more than 30 days ago
- Company:
- Nityo Infotech Services Philippines
- Company Description:
- Nityo Infotech Corporation is the fastest-growing global IT Services & Solutions Company; headquartered in New Jersey, USA. Our services span from Application Management Outsourcing, Packaged Application Services, Remote Infrastructure Management, Product Development, and Support to higher value-added offerings, including Managed Platform and Product Engineering Services.
- Contract Type:
- Full Time
- Experience Required:
- 5 to 10 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Primarily responsible in conducting independent reviews of processes, operations, and information systems.
Responsible for conducting reviews of members in accordance with standards, policies, and procedures.
QUALIFICATIONS:
•Bachelor’s Degree in Accountancy, likely to be a Certified Public Accountant.
•Extensive experience in audit particular in information systems audits with at least 4 years of post-qualification experience
•Very good oral and written communication skills
•Strong interpersonal skills – ability to work closely with people at all levels of the organization and facilitate the implementation of corrective actions
•Balance between technical and business know-how
•Planning, organizing and management abilities
•Strong oral and written communication skills
•Understanding of the internal control concepts and risk based internal auditing
•Problem analysis and solving abilities.