Audit Officer/Internal Auditor

Tulay sa Pag-unlad Inc. (Microfinance NGO)

Дин35.2-43.9K[Monthly]
On-site - Makati1-3 Yrs ExpBachelorFull-time
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Job Description

Benefits

  • Employee Recognition and Rewards

    Incentives

  • Government Mandated Benefits

    13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS

  • Insurance Health & Wellness

    Accidental Death & Dismemberment Insurance, HMO

  • Time Off & Leave

    Birthday Leave, Maternity & Paternity Leave, Sick Leave, Vacation Leave

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Description

  • 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.

Requirements

  • 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
HTTPPythonSQLJavaCloud OperationIT Infrastracture
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Maribel Bautista

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

Active within three days

Working Location

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

Posted on 25 July 2025

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