aud IT OFFICER - 15% night differentialVisaya Knowledge Process Outsourcing Corporation

Job Description:
To add value to and improve the company's operations by bringing a systematic, organized and controlled approach to the effectiveness of risk management, compliance both internal and external, control and governance processes.
Responsibilities:
Evaluate, analyze and test internal controls and its effectiveness;
Analyze records and documentation for variances;
Implement the company's periodic audit life cycle
Prepare and present audit findings and recommendations to present to department Manager;
Complete and keep track of all audit paperwork;
Work with internal departments to obtain an in-depth understanding of the company's products and services and documentation requirements;
Performs other compliance and audit functions as directed by the Manager.
Enjoy the ff. Perks and Benefits:
- 15% Night Differential
- HMO Benefits after 30 days + Add Up to 2 Dependents
- Retirement Benefits
- 24 Leave Credits per year, Convertible to Cash
- Wholistic Employee Wellness Program
Qualifications:
Graduate of four-year course, preferably Bachelor's degree in Business Administration
Excellent verbal and written communication skills, particularly in English;
Sound independent judgment
Proven working experience as Internal Auditor
Proven knowledge of auditing standards and procedures, laws, rules and regulations based on but not limited to HIPAA, ISO, PCI DSS, PEZA, EU GDPR, etc.;
Have been certified or completed audit training/certification in relation to ISO Standards and other applicable audit standards.
Advanced skills on MS Office;
High attention to details and excellent analytical skills;
In-depth understanding of auditing and control practices, especially in BPO industries.
Bossjob

Pasig City, Metro Manila
Permanent
Full-time