Internal Audit Head (IT & Business)

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	All Cities	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	Bachelor's Degree	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	150000-200000 PHP / Monthly
Updated Date	2022-09-29	Valid Until	Long-term validity

Plan, coordinate and execute audit activities at organization level.Communicate with operational staffs and management to obtain inputs for audits.Report audit findings and conclusions to management.Supervise audit staffs on their assigned engagements.Assist audit staffs in performing complex audits and reviews.Hire, train and guide audit staffs on their job duties.Develop auditing program to offer comprehensive audit coverage within the organization.Conduct performance evaluation of audit staffs and provide feedback.Analyze risks associated with IT processes and assess the effectiveness of the internal control systems.Establish standard procedures and policies for IT auditing.Determine the audit scope and objective and accordingly prepare audit work plan.Resolve auditing and operational issues in a timely fashion.Set priorities, identify necessary audit plan changes, supervise audit processes and prepare detailed reports on findings.Ensure that audit processes comply with company standards.Review audit reports for correctness and completeness before submitting to management.Qualifications: Candidate must possess at least a Bachelor's/College Degree, AccountancyLicensed Certified Public Accountant (CPA)Relevant Experience in internal audit

Asticom Technology Inc is a Philippine-based shared service company under the Ayala conglomerate. As a partner we are focused on providing superior customer experience through the consistent delivery of high-quality responsive services. This is made possible by innovative co-created value-driven solutions that are tailor made to fit the client’s business needs. Asticom provides nationwide services to a multitude of industries including Telecommunications, FinTech, Information Technology, Retail, Health, Logistics, Automotive, Banking, and Real Estate.We are all about bridging people to businesses. And connecting businesses to the right teams. We work hard to understand what is needed, doing it well - and delivering it with speed.Our teams are shaped not only to be capable and motivated - but are encouraged to live their lives beyond work.  We build careers so our employees can work on their passion. Because we believe that passionate people can create positive change for the future.OUR DETAILED SERVICES INCLUDE:Payroll Administration and Management – ASTICOM will be responsible for the overall payroll management of the client's employee. This service includes the implementation of Asticom's very own payroll system.Outsourcing/Shared Service Model – ASTICOM will enter an engagement with the client wherein Asticom will act as a service provider that will directly manage operations (people, tools of work, productivity, and others).Staffing Services – ASTICOM will enter an agreement with the client as the principal. Asticom's project employees shall be deployed to the client for the duration if the engagement.