Internal Auditor - ITBahay Financial Services, Inc.

Description:
Develop audit engagement plan and audit program targeted at relevant risks in the IT and business process areas in accordance with BFS Internal Audit Methodology
Evaluate the design and operational effectiveness of the information technology controls for IT infrastructure and business applications (including system development, change management, security)
Leverage knowledge of IT systems and processes to participate in the planning and execution of audit programs for IT integrated audits for financial, operational and compliance audits
Share expertise with the audit team and advise Information Technology Department on information system control best practices to improve risk management
Communicate and report on control deficiencies noted, non-compliance with internal policies and procedures, laws, regulations, service agreements and contracts
Monitor the status of audit recommendations and appraise the adequacy of actions taken on audit findings and recommendations
Identify training needs with respect to auditing approaches, tools and techniques and remain current through an ongoing commitment to participation in learning and development
Develop and maintain professional relationships with audit customers
Assist the Department Head in the risk assessments for the development of annual internal audit plans
Act as team lead on specific projects
Perform other related duties as may be assigned by the Department Head
Requirements:
Graduate of BS / BA in Accounting
Certified Public Accountant
Preferably, Certified Information System Auditor
At least 4 years audit experience in information technology; experience in public accounting/auditing and/or related industry a plus.
Good communication skills (oral and written), including the ability to write audit reports in a clear and concise manner.
Strong analytical skills
Detail oriented and conscientious
Strong interpersonal skills and the ability to work with individuals at different levels of the organization.
Can work with minimal supervision
Sound understanding of risk management concepts and internal controls systems or frameworks such as COBIT or ITIL.
Knowledgeable in technology tools such as MS Office and Visio.
Salary: ₱25000 - ₱30000
Address: 23rd Floor, AT Yuchengco Centre, 26th & 25th Streets, Bonifacio Global City
How to Apply: Apply at Bossjob!
Bahay Financial Services, Inc. BFS is a pioneering multi-national mortgage servicing platform that combines functional competencies in Mortgage Finance Origination and Credit Underwriting, Loan Servicing, Default Management, Property Management and Sales and Secondary Market Development.
As a comprehensive business proposition covering the entire mortgage servicing life cycle, BFS has specifically addressed the following Key Success areas:
A management team of seasoned professionals, fully knowledgeable and equipped with broad experience in portfolio management
Development of and adherence to best-practice policies, controls and procedure
Development and implementation of best-practice servicing methodologies in the areas of:
Mortgage Loan Origination and Underwriting for a better Credit Culture
Loan Servicing and
Default Management
Development of a secondary market for mortgage paper underwritten and serviced to internationally-rated standards
Using specialized and efficient technology applied to manage the processing of a high volume of information, ensuring a high degree of transactional efficiency and integrity
Entering into strategic partnerships with like-minded professional entities
A first mover in this industry, BFS adheres to international standards and best practices that are customized for local market conditions. The company employs customized programs and strategies, systems-driven processes and procedures, and end-to-end automation including virtual foldering, a centralized database, and data warehousing.
Global Asset Management Fund
BFS was established in 2005 by an institutional investment fund managed by a leading global fund manager (together, the Fund). The Fund specializes in real estate and infrastructure investments, managing more than US$62 billion in assets and operating asset management platforms worldwide. BFS is the Fund's asset management and servicing arm for its investments in the Philippines.
The Fund invests across the entire risk spectrum, from core investments covering income-producing assets to opportunistic investments involving property development. The Fund's asset management platforms cover the spectrum from primary servicing to value-added management through re-positioning, rehabilitation, and financial engineering of real estate assets. Throughout its long history managing real estate assets globally, the Fund has acquired specialized skills which it transfers to each operating company for standardized, international best asset management practices. The Fund leverages the intimate local knowledge gained from its investments to customize global best practices for the specific investment and operating conditions of each market.
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Bahay Financial Services, Inc. BFS is a pioneering multi-national mortgage servicing platform that combines functional competencies in Mortgage Finance Origination and Credit Underwriting, Loan Servicing, Default Management, Property Management and Sales and Secondary Market Development.
As a comprehensive business proposition covering the entire mortgage servicing life cycle, BFS has specifically addressed the following Key Success areas:
A management team of seasoned professionals, fully knowledgeable and equipped with broad experience in portfolio management
Development of and adherence to best-practice policies, controls and procedure
Development and implementation of best-practice servicing methodologies in the areas of:
Mortgage Loan Origination and Underwriting for a better Credit Culture
Loan Servicing and
Default Management
Development of a secondary market for mortgage paper underwritten and serviced to internationally-rated standards
Using specialized and efficient technology applied to manage the processing of a high volume of information, ensuring a high degree of transactional efficiency and integrity
Entering into strategic partnerships with like-minded professional entities
A first mover in this industry, BFS adheres to international standards and best practices that are customized for local market conditions. The company employs customized programs and strategies, systems-driven processes and procedures, and end-to-end automation including virtual foldering, a centralized database, and data warehousing.
Global Asset Management Fund
BFS was established in 2005 by an institutional investment fund managed by a leading global fund manager (together, the Fund). The Fund specializes in real estate and infrastructure investments, managing more than US$62 billion in assets and operating asset management platforms worldwide. BFS is the Fund's asset management and servicing arm for its investments in the Philippines.
The Fund invests across the entire risk spectrum, from core investments covering income-producing assets to opportunistic investments involving property development. The Fund's asset management platforms cover the spectrum from primary servicing to value-added management through re-positioning, rehabilitation, and financial engineering of real estate assets. Throughout its long history managing real estate assets globally, the Fund has acquired specialized skills which it transfers to each operating company for standardized, international best asset management practices. The Fund leverages the intimate local knowledge gained from its investments to customize global best practices for the specific investment and operating conditions of each market.
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