Information Systems Audit Officer
Full-time
Rafi Microfinance, Inc.
- Audit Planning : Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics.
- Audit Execution : Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings, and manages conflicts.
- Reporting and Conclusion : Prepares audit reports, conducts exit conferences, performs root-cause analysis, and develops actionable recommendations.
- Follow-up and Monitoring : Tracks and verifies agreed management actions, conducts follow-up audits, and manages clearance requests.
- People Management : Participates in training, onboarding, and team development; upholds ethical standards and compliance.
- Administrative Activities : Supports performance management, strategic planning, and departmental representation.
- Use of Audit Tools : Engages in automation initiatives, CAATs, and continuous auditing.
- Collaborates with cross-functional teams and may be assigned to audit various departments and strategic internal partners (SIPs), including:
- Finance, Procurement, IT, Business Development
- Governance, Risk & Compliance
- Strategy Management Office
- Human Capital
- Participates in policy development, training, and internal audit methodology improvements.
- Conducts risk-based audits across the organization, focusing on governance, risk management, internal controls, and IT systems.
- May assist external auditors and contribute to compliance, legal, and institutional activities.
- Upholds organizational independence and audit authority, ensuring objectivity and integrity in all engagements.
- BS in Accountancy
- BS in Internal Auditing
- BS in Information Technology
- BS in Computer Science/Engineering
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- COBIT/ITIL Certification
Graduate of any of the following:
Holding any of the following certifications is an advantage:
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Information Systems Audit Officer in Cebu vacancy
- ...Audit Planning : Develops audit work programs, performs data analytics... ...Strategy Management Office Human Capital Participates... ..., internal controls, and IT systems. May assist external auditors... ...Internal Auditing BS in Information Technology BS in Computer...
- ...decision-making processes. Provide ongoing support and maintenance for IT operations and systems. Requirements Educational Qualifications: Bachelor's degree in Information Technology or a related field Experience Level: 1–3 years of relevant experience in IT...
- ...creativity and career growth in a vibrant office environment? We got you covered! We... ...projects and staff, with a focus on internal audit and related engagements. High... ...Develop a detailed understanding of client systems, processes and internal control environment...
- ...Responsibilities Conduct comprehensive audits of financial statements and internal controls to ensure accuracy and compliance with regulatory standards. Prepare detailed audit reports outlining findings, potential risks, and recommendations for improvements in financial...
- ...A Branch Audit Officer generally performs the planning, execution, reporting, and follow up phases of the risk-based integrated audit... ...types of audits as operational audits, performance audit, information systems audits, financial and financial controls audits, compliance...
- ...About the role As the MIS/IT Manager, you will be responsible for overseeing and managing the information technology systems and infrastructure at Harbour City Dimsum House Co., Inc. Based in Tunghaan Minglanilla Cebu, this full-time role is crucial in ensuring the seamless...
- ...The Operations Engineer (Systems Engineer) works In the Infrastructure... ...2016, 2019 & 2022 Server, Office 365 and cloud solutions (... ...experience working on compliance/audit reports including experience... ...science, Computer Engineering, Information Systems,or related field or...
- ...The Systems and Applications Specialist serves as the subject matter expert for assigned systems and applications, ensuring their... ...operational efficiency. Bachelor's degree in Computer Science, Information Technology, Software Engineering, or a related field At...
- ...The Corporate Audit Lead is responsible for planning, executing, and overseeing internal... ...frameworks. Proficient in MS Office (Excel, Word, PowerPoint); knowledge of... ...objectivity, and ability to handle confidential information. Leadership skills with the ability...
- ...English language tutoring services, mostly in Japan. Position: System Analyst Company Industry: E-Learning Work Location:... ...Interview • Job Offer Bachelor’s degree in Computer Science, Information Technology, or a related field. Minimum 2 years of...
- ...related field # Experience in financial audit or accounting (internal or external) is... ...Principles # Fair Knowledge in SAP system # Honest, hardworking and detail-oriented... ...auditing and provides financial control information by collecting, analyzing and summarizing...
- ...Performs audit activities in company’s outlet operational activities on daily sales, product and supplies inventories; Performs weekly... ...monitors daily sales reports and consolidates organization’s system for any discrepancies; Conducts regular and timely cash audit...
- ...Job Description This position reports to the Premium Audit Operations Manager, and performs and coordinates the processing of low... ...Liability surcharges. Data entry and quality check of multiple systems. Qualifications Desired Skills/Experience Bachelor Degree...
- ...Assist in the execution of audit plans and programs to evaluate the effectiveness of internal controls. Participate in risk assessments... ...detail. Skills and Competencies: Proficiency in Microsoft Office Suite, especially Excel. Qualities and Traits: Excellent...
- Performs installation and provides post-sales support for external customers at the shortest possible time to ensure that the targeted and reasonable Turnaround time is achieved. Conduct continuous study, testing and simulation of our products and solutions. Attend ...
- ...Participate in a scheduled on-call rotation to support critical systems. Qualifications Required Qualifications: - Proven... ...monitoring and logging tools (e.g., Dynatrace ). Additional Information ~ Bachelor's degree Please refer to job description....
- ...center setting. Strong analytical and problem-solving skills. Excellent communication and feedback delivery skills. Proficiency in QA tools, call monitoring software, and reporting systems. Ability to work independently and in a team-oriented environment....
- ...Description Assist in the execution of audit assignments in accordance with established guidelines. Prepare audit working papers and documentation to support audit findings. Evaluate internal controls and identify areas for improvement. Collaborate with team...
- As a member of the Strategic Analytics team supporting Claims, this candidate will manage and analyze large datasets and dashboards to provide actionable insights to clients and stakeholders. This position will help support, retain, and grow Arch’s book of business while...
- ...Description Design and analyze power systems to ensure efficient and reliable operation. Conduct feasibility studies and system evaluations for electrical projects. Collaborate with cross-functional teams to integrate power system designs into larger projects....
80000 - 115000 Php
...Most Microsoft 365 specialists spend their careers inheriting systems they aren't trusted to change. You see the manual processes, the... ...Reliable high-speed internet and a dedicated, quiet home office setup Advantageous: exposure to HSE, workforce, tender or...- ...Description Conduct internal and external audits to assess financial operations and compliance. Identify risks and recommend improvements in internal controls. Prepare audit reports and present findings to management. Collaborate with various departments to...
- ...to effective, efficiently and proactively utilize technology, information and data. The incumbent is an intellectually curious passionate... ...industry, equally relishing challenges to optimize existing systems and services, and challenges to introduce modern technologies....
250000 - 470000 Php
...Derrickman expert /Driller /Roustabout /Rig mechanic /Rig electrician /Crane operator /Structure welder /Derrickman junior /Safety Officer /Welder / Motorman /Tool pusher /Assistant driller /Floorman /HSE /Nurse /Chef /Storekeeper Only those with valid passport and ready...- ...The Accounting Officer is responsible for managing and maintaining... ...reports, and assisting in audits and financial planning. Record... ...in MS Excel and accounting systems/software (e.g., QuickBooks,... ...able to handle confidential information Good organizational and communication...
- ...Responsibilities Conduct internal audits to assess the effectiveness of risk management, control, and governance processes. Assist in external audits by providing necessary documentation and support to auditors. Evaluate compliance with laws, regulations, and...
- ...responsible for operational support and management for operating system patching activities covering the global user workstation... ...analytical thinking with the ability to combine security related information from multiple data sources and using that data to determine deployment...
- ...Senior Linux System Engineer | Cloud, Virtualization & Enterprise Systems About ServerHub: At ServerHub, we power businesses with high-performance cloud and hosting solutions. Our mission is to provide customers with reliable, scalable, and secure infrastructure worldwide...
- ...provides electrical and building system solutions for various... ...Philippines. Position: Safety Officer Construction - Cebu... ...out risk assessments, safety audits, and incident reviews to identify... ...to ensure all personnel are informed and prepared. Ensure strict...
- ...As a Senior IT Engineer – Business Systems you will lead the digitalization of the core business functions, Finance, HR, Purchasing, Import, and Export. You will act as the key bridge between office operations and IT, ensuring that business requirements are translated...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Information Systems Audit Officer. Be the first to apply!
