Computer Audit Manager
Provides an independent assurance and consulting activity to improve the effectiveness and efficiency of the company's information systems and operations
RESPONSIBILITIES:
-Reviews areas concerning IT management, Information Security and the company's financial and operational systems and processes
-Conducts risk assessment of the company's information systems and operations and identifies audit priorities
-Prepares an audit plan to include scope, objectives, timetables and requirements for approval by the Internal Audit Controller
-Conducts information systems and process reviews through interviews, KPI measurements, process mapping and walkthroughs
-Presents audit recommendations to management
-Conducts research projects aimed at improving company's systems and processes
REQUIREMENTS:
-Graduate of IT, Engineering, or Accounting course (Preferably with MBA degree/units or related Masteral degree/units)
-With at least 5 years computer audit experience in a supervisory position or 2 years experience in a managerial capacity (Computer audit experience in a multinational retailing, logistics, manufacturing, or auditing firm an advantage)
-With technical knowledge in audit report writing
-Must exude a balance of credibility and flexibility
***Interested applicants may send their comprehensive resume with picture (word format) via email and kindly indicate the position applying for in the subject line***
RESPONSIBILITIES:
-Reviews areas concerning IT management, Information Security and the company's financial and operational systems and processes
-Conducts risk assessment of the company's information systems and operations and identifies audit priorities
-Prepares an audit plan to include scope, objectives, timetables and requirements for approval by the Internal Audit Controller
-Conducts information systems and process reviews through interviews, KPI measurements, process mapping and walkthroughs
-Presents audit recommendations to management
-Conducts research projects aimed at improving company's systems and processes
REQUIREMENTS:
-Graduate of IT, Engineering, or Accounting course (Preferably with MBA degree/units or related Masteral degree/units)
-With at least 5 years computer audit experience in a supervisory position or 2 years experience in a managerial capacity (Computer audit experience in a multinational retailing, logistics, manufacturing, or auditing firm an advantage)
-With technical knowledge in audit report writing
-Must exude a balance of credibility and flexibility
***Interested applicants may send their comprehensive resume with picture (word format) via email and kindly indicate the position applying for in the subject line***
Date: 6 March 2008
City/Town: Pasay City
Location: Manila
Wage/Salary: Negotiable
Start: Asap
Duration: Permanent
Type: Full Time
How to apply: Send resume by email
Company: PHILSTAFF Management Services, Inc.
Contact: Mr. Aejay H. Masangque
Phone: 8925570, 8405578, 8921216
Fax: 8935279
Email:
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