Manager, it auditJG Summit Holdings Inc.

Together, let's experience JG Summit!
JG Summit welcomes candidates from diverse fields of practice. We pride ourselves in creating long-term success for our talents and we build the future through countless possibilities and innovations. Join us and let's do great things together while contributing to society.
What are the expected responsibilities?
1. Provides proactive support to audit's overall program and project management, including delivering timely and accurate reporting by managing an efficient and seamless process.
2. Assists in implementing strategies to integrate audit transformation workstreams and maintain high-profile audit projects as assigned.
3. Trains, counsels, and collaborates with team members in ensuring timely execution of projects.
4. Conducts the following major IT Audit activities:
reviews of information systems under development
data center reviews
application system reviews; and support for non-IT auditors, such as execution of audit software
Determine adequacy of asset control by developing audit procedures and using information systems to improve audit efficiency
Emerging technology audits
Conduct IT risk-based audits to ensure technology risks are being managed effectively
Requirements
Accountancy (BSA) or IT graduate (i.e.Computer Science), CPA, CISA (Certified Information System Auditor), or CFE (Certified Fraud Examiner) certified.
Preferably, with a general understanding of accounting and control procedures, methods, and philosophies.
At least 5 years relevant experience
With proven abilities in taking responsibility for executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timetables.
Meticulous with critical thinking skills.
Benefits
Why Join JG Summit?
From its humble beginnings of operating a cornstarch plant in the 1950s, JG Summit Holdings, Inc. (JGSHI) has grown into the robust conglomerate that it is today.
JG Summit is engaged in varied business interests spanning Food Manufacturing, Air Transportation, Real Estate and Property Development, Petrochemicals, and Banking and Financial Services.
Its diversified portfolio with broad exposure to the Pan-Asian and Oceania economies and proven track record of consistent and profitable growth secure JG Summit's place in the Philippine business.
It has for its cornerstone a business portfolio of market leaders, a solid financial position, and a formidable management team.
Among the best-managed companies in the Philippines, JGSHI is part of the Gokongwei Group of Companies which includes Robinsons Retail Holdings, Inc. and Summit Media Group.
Join the formidable team of tens of thousands of employees of the Gokongwei Group and enjoy a rewarding career with room for continued growth and development within the conglomerate.
Grow with us as the conglomerate continues to fuel the nation's economy!
JG Summit Holdings, Inc.

Pasig City, Metro Manila
Permanent
Full-time