Cavite Jobs It Auditor Position at NLEX Corporation
- Job vacancies posted on: 10 months ago
Hi, there! Are you that lucky person we are looking for which will join our company? We will be delighted to have you!
We are hiring for candidates in the residents of Cavite and the surrounding regions, we are open recruitment for the positions as IT Auditor in our business office, NLEX Corporation.
This is a decent opportunity for you who are willing to work under full time working hours.
Candidates with a Bachelor's/College Degree or even higher and greatly experienced in Accounting/Finance & Audit & Taxation are especially required. Because our company values a competitive and professional work atmosphere, the candidates we seek must be dependable, honest, disciplined, and diligent.
We can offer you a salary that is generally between ₱16,000 - ₱38,000, which is competitive and reasonable. But no need to be worry! If you are beyond our expectations and dedicated to bringing our company to be much better with the credibility that you can offer, the salary range is negotiable and also can be changed according to our company HRD agreement.
|1-4 Years Experienced Employee
|Type of Work
|Accounting/Finance, Audit & Taxation
The IT auditor is expected to carry out an end-to-end audit of various types of IT Audit projects with minimum supervision. Those projects include but are not limited to testing the efficiency and effectiveness of IT General Controls (ITGCs), and Application Controls (or those automated controls built into the system). He/she should be able to craft an Audit Program Guide (APG), effectively carry out the audit procedures, and/or propose an adjustment to the audit procedures as deemed necessary; and craft the audit report. Has the capability to build rapport and good working relationships with the AuditClients; and with good communication and analytical skills.
Perform end-to-end audits of various types of IT audits as but not limited to:
A. Audit of the key systems identified by the IA Management to evaluate the efficiency and effectiveness of ITGC’s, automated or built-in controls in the system, as well as the end-to-end process and key functionalities of such systems.
B. Audit of the company or group’s IT Governance.
C. Assess effectiveness and efficiency of the IT plans and programs (e.g. whether these fully support or in congruence with the strategic goals of the organization)
D. Assess compliance to over-all I.T policies and procedures including the Management’s second line of defense for IT and Information and Asset Protection.
Assist the Auditor/s doing financial audit or auditing support group functions with major IT aspects that need to be tested.
Capable of accomplishing the assigned tasks with minimum supervision
Conduct follow-through of audit clients’ responses or actions taken on the audit findings.
Handle the audit of sensitive or special audit projects (e.g. report from a whistleblower; management request).
Identifies and proposes critical audit projects
Can handle multiple engagements on a particular period
Keeping abreast of the new developments in the tollroad industry, applicable technologies and in the internal audit practices/profession.
Graduate of Bachelor of Science in Accountancy or IT-related courses
At least 3 to 4 years of work experience in the related field (external or internal audit) from an established company or auditing firm; or at least 1 or 2 years’ experience as Auditor
Certified Public Accountant (CPA)/ Certified Internal Auditor (CIA)/ Certified Information Systems Auditor (CISA)
D. Willing to be assigned in Imus, Cavite
- Get work experience
- Bonus for overtime
- Be taught first
- Good work environment
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The NLEX Corporation is a premiere company engaged in the development, design, construction, finance, operation and management of toll road projects.
It is the builder-concessionaire and operator of two major expressways that link Metro Manila to North and Central Luzon: NLEX and SCTEX. Stretching over 190 kilometers, the NLEX-SCTEX facilities operate 24/7 accommodating more than 200,00 motorists per day.
The NLEX Corporation also holds the concession for the NLEX Connector, an 8-kilometer all-elevated highway to be built along the PNR right of way, extending the NLEX southward from the end of NLEX Harbor Link Segment 10 in C3/5th Avenue, Caloocan City to PUP Sta. Mesa, Manila.
It is a subsidiary of the Metro Pacific Tollways Corporation, the leader in toll road development in the Philippines.
- Industry: Transportation / Logistics
- Company Size: 1001 - 2000 Employees
- Average Processing Time: 18 days
- Benefits & Others: Dental, Medical, Loans, Sports (e.g. Gym), Business (e.g. Shirts)