Internal AuditorCIS BAYAD CENTER

The Internal Auditor will assist the IA Manager in the identification of significant IT risks areas relevant in creating and updating the audit plan, executing the approved audit plan and communication of audit results to clients and management of clients of CIS Bayad Center, Inc. and its subsidiaries.
Specific Duties & Responsibilities:
Analyze and assessing the company's technological infrastructure to ensure processes and systems run accurately and efficiently, while remaining secure and meeting compliance regulations.
Conduct IT and IT-related audit projects using the established IT auditing standards.
Perform IT applications controls testing and IT general controls testing for in-scope technologies, systems, applications, processes, etc.
Process data from relevant systems for data analytics using available data analytic tools (ACL, Power BI, etc.)
Identify potential risk areas that can be included in the audit scope or audit plan revision
Assess internal control components of the auditee using the COSO framework
Obtain understanding of the in-scope auditees (i.e., business units, divisions, systems, process)
Examine and evaluate the design and operating effectiveness and adequacy of the internal control systems
Perform review of the effectiveness and application of risk assessment methodologies and risk management procedures
Provide resolutions/recommendations for process improvements based on the deficiencies/issues noted through audit report
Review financial and management information systems, including the electronic banking services and electronic information system
Perform special audit investigations as needed
Acts as main contact person between auditees/management and IA executives
Bachelor's degree in Accountancy, Internal Audit, IT, or any related courses.
Data analytics experience
Must be a CPA, CIA preferred
1-3 years of working experience in IT audit preferably in fintech or technology companies
Excellent oral and written communication skills
Work from Home
Associate / Supervisor Accounting and Finance Financial Services 3 openings Bachelor's degree graduate
BAYAD is the biggest and widest multi-channel payment platform in the Philippines to date. With more than 20 solid years in the business, Bayad continues to trailblaze the industry as it evolves from an over-the-counter payment collection service into a full-service fintech company, offering a whole suite of financial products and services, available in its physical (on-site) and digital (online) touchpoints.• Established in May 1996, Bayad pioneered the outsourced payment collection service in the country• A subsidiary of the Manila Electric Company (MERALCO)• Member of the MVP group of companies• Providing bills payment service to major corporations, financial institutions, and various retail establishments, Bayad makes payments more accessible through its more than 49,000 physical touchpoints nationwide• Powering the bills payment service of leading mobile applications and online platforms, Bayad expands its footprint in the digital space catering to more than 82 million digitally-inclined Filipinos• Consistently recognized by billing institutions, government agencies, and various organizations for its significant contribution in elevating the financial experience of the FilipinosProduct & Services: Outsourced Payment Collection Services
Kalibrr

Pasig City, Metro Manila
Permanent
Full-time