Showing posts with label Computer Audit Manager. Show all posts
Showing posts with label Computer Audit Manager. Show all posts
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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