INFORMATION & TECHNOLOGY (I.T.) AUDITOR

Qualifications:

Bachelor’s degree in Accountancy, Information Technology, Information Systems, or a related field

At least 3 years of relevant experience in IT auditing (internal audit or external practice)

Certified Information Systems Auditor (CISA) certification is preferred

Strong knowledge of IT governance, risk management, cybersecurity principles, and internal controls

Experience working with enterprise IT environments, including cloud technologies, ERP systems, and database platforms

Familiarity with audit standards and frameworks such as IIA, ISACA, and COBIT

Strong analytical, problem-solving, and risk assessment skills

Ability to understand business processes and identify related IT risks and control requirements

Excellent report writing and communication skills, with the ability to present findings to senior leadership

Ability to work independently and manage multiple audit engagements

High level of integrity and professionalism

Must stay updated on evolving IT risks, emerging technologies, and regulatory developments

Excellent command of the English language

Must have a newly renewed passport

Responsibilities:

Record day-to-day financial transactions accurately and in a timely manner

Compute and prepare Value Added Tax (VAT) reports and filings

Maintain organized and up-to-date financial records and documentation

Perform regular reconciliation of accounts, identifying and resolving discrepancies

Reconcile bank statements, invoices, and other financial documents

Generate financial reports summarizing key financial data

Ensure compliance with record-keeping requirements and preparation of annual financial statements

Assist in drafting audit findings, observations, and recommendations

Support audit and accounting activities as needed

Ensure adherence to regulatory and company compliance standards

Requirements:

Detailed RESUME

Certificate of Employment

School Credentials

Training Certificate

Covid Vaccine Certificate

E-registration Copy

PEOS Copy

Passport Copy

Walk-in applicants can visit us:
FMW Human Resources International Corporation
Room 404 Doña Felisa Syjuco Bldg., Remedios St. Cor Taft Ave., Malate, Manila

FOR MANPOWER POOLING ONLY.
NO FEES in any form and/or purpose will be collected from the applicants.
Beware of illegal recruiters and human traffickers.