Job Description
Our client, a listed energy platform of one of the largest conglomerates in the Philippines, is currently looking for a Senior Associate, Internal Audit (Information Technology) to join their growing team.
DUTIES AND RESPONSIBILITIES:
Assists IA Manager and Chief Audit Executive in the annual risk assessment and IA planning
Prepares risk-based audit engagement program for internal audit projects assigned
Performs internal audit projects/work assigned as well as oversees audit engagements with external auditors and co-sourced internal auditors
Performs effective risk and control assessments
Completes audit engagements on time and prepares audit reports detailing observations and value-adding recommendations agreed with process owners and concerned management
Presents audit findings and finds ways to increase compliance's, enhance efficiency and effectiveness controls and risk management processes
Coordinates with other assurance providers of the company being audited
Presents to the Audit & Risk Committee the results of the internal audits conducted.
QUALIFICATIONS:
Graduate of any of the following courses: BS Accountancy, Finance, Electrical, Mechanical, Industrial Engineering or Information Technology
With at least 3 years of internal audit experience with power plants or more than 5 years of external and internal audit experience in a conglomerate setting
Experienced in auditing ISO 9001, 14001 and 45001 is an advantage
Proficiency in SAP Hana and SCADA applications is an advantage
Advanced experience in ACL Robotics, data analytics and in Power BI or Tableau for continuous audit and continuous monitoring implementation is preferred
Experienced in facilitating audit and risk committee meetings
Professional Certifications are an advantage (e.g., CPA, CIA, CISA, ISO, RME, REE)
In-depth understanding of auditing methodologies, control practices and best practices.
Attention to detail, strong mathematical and analytical skills
Organizational and leadership abilities, and excellent communication skills
Experienced in review of IT General Controls across platforms, IT Application Controls, cybersecurity and good understanding of IT standards and frameworks such as ISO/IEC 27001, COBIT, NIST, ITIL, COSO, etc.
With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Infrastructure, Life Sciences, Mining, Automotive and Chemicals sectors worldwide.With more than 100 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.
NES Fircroft
Our client, a listed energy platform of one of the largest conglomerates in the Philippines, is currently looking for a Senior Associate, Internal Audit (Information Technology) to join their growing team.
DUTIES AND RESPONSIBILITIES:
Assists IA Manager and Chief Audit Executive in the annual risk assessment and IA planning
Prepares risk-based audit engagement program for internal audit projects assigned
Performs internal audit projects/work assigned as well as oversees audit engagements with external auditors and co-sourced internal auditors
Performs effective risk and control assessments
Completes audit engagements on time and prepares audit reports detailing observations and value-adding recommendations agreed with process owners and concerned management
Presents audit findings and finds ways to increase compliance's, enhance efficiency and effectiveness controls and risk management processes
Coordinates with other assurance providers of the company being audited
Presents to the Audit & Risk Committee the results of the internal audits conducted.
QUALIFICATIONS:
Graduate of any of the following courses: BS Accountancy, Finance, Electrical, Mechanical, Industrial Engineering or Information Technology
With at least 3 years of internal audit experience with power plants or more than 5 years of external and internal audit experience in a conglomerate setting
Experienced in auditing ISO 9001, 14001 and 45001 is an advantage
Proficiency in SAP Hana and SCADA applications is an advantage
Advanced experience in ACL Robotics, data analytics and in Power BI or Tableau for continuous audit and continuous monitoring implementation is preferred
Experienced in facilitating audit and risk committee meetings
Professional Certifications are an advantage (e.g., CPA, CIA, CISA, ISO, RME, REE)
In-depth understanding of auditing methodologies, control practices and best practices.
Attention to detail, strong mathematical and analytical skills
Organizational and leadership abilities, and excellent communication skills
Experienced in review of IT General Controls across platforms, IT Application Controls, cybersecurity and good understanding of IT standards and frameworks such as ISO/IEC 27001, COBIT, NIST, ITIL, COSO, etc.
With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Infrastructure, Life Sciences, Mining, Automotive and Chemicals sectors worldwide.With more than 100 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.
NES Fircroft
Other Info
Philippines
Permanent
Full-time
Permanent
Full-time
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NES Fircroft
About the company
NES Fircroft jobs
Muntinlupa, Metro Manila
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About the company
NES Fircroft jobs
Muntinlupa, Metro Manila