IT/IS Internal Auditor

Industry Category	Accounting / Finance	Position	Audit & Taxation
Recruitment Department		Number Of Recruits	several
Work Location	Laguna	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	Negotiable
Updated Date	2022-09-22	Valid Until	Long-term validity

Integrated Micro-Electronics inc. (IMI) established in 1980 is among the leading global technology and manufacturing solutions company specializing in highly reliable and quality electronics for long product life cycle segments in the automotive, industrial, medical, power electronics, communications and aerospace market.

IMI is the 21st largest EMS provider in the world in terms of revenues (Manufacturing Market Insider).

The Information System Internal Auditor will lead the specific team in the achievement of section's objectives through proper and timely implementation of the section's everyday activities as well as the strategic goals.

Primary Responsibilities:

Prepare risk based Information Systems(group) annual planPlan for resources and training required to the planned IS AuditsEstablish scope and prepare audit programs of specific IS Audit projectsCoordinate internal and external audit efforts to ensure adequate audit coverage and minimize duplicate audit effortsPerforms fieldwork; Prepares or reviews audit work papers; documents or reviews preliminary observations and recommendationReviews management responsesPrepares final audit report with Management responsesEstablish and maintain a quality assurance program to evaluate Internal Audit operations and performance against IIA and ISACA Standards

Our PEOPLE are our greatest assets - innovative, competent, highly-skilled and highly motivated.

Required Qualifications:

Bachelor's Degree in accountancy/auditCertification as a CIA, CISA, CPA, CFE, CFSA and/or other related certifications5+ years of full-time/extensive experience in Information Sytem auditing; Internal AuditingExperience with SAP Experience in people management (e.g., cultural diversity)Knowledge with aspects of IS Auditing within all types of PC- based, end-user, computing/departmental system and mid-range mainframe systemAbility to execute any audit program related to IS, recognize control weaknesses, and assess the materiality of these control weaknesses back to the scope and objectives of the AuditAbility to formulate audit program with testing mechanism, execution, recognize control weaknesses, assessment of the materiality of weaknesses, and relate back tot eh scope and objectives of the AuditAbility to travel to other company's sites globally and work within flexible hours (adjust to time zone differences)Ability to work in a Hybrid set-up (2 days onsite)

Preferred Qualifications:

Experience working for a global companyMultilingual (apart from English proficiency)

Integrated Micro-Electronics Inc. (IMI) is one of the leading provider of electronics manufacturing services (EMS) and power semiconductor assembly and test services. It serves diversified markets that include those in the automotive, industrial, medical, solar energy, telecommunications infrastructure, storage device, and consumer electronics industries. Committed to cost-effective and top-quality customized solutions, IMI's comprehensive capabilities and global manufacturing presence allow it to take on specific outsourcing needs. IMI's flexible solutions encompass design and product development, manufacturing, and order fulfillment. A subsidiary of Ayala Corporation, IMI has manufacturing presence and engineering facilities in Asia, North America, and Europe.IMI is the 21st largest EMS provider in the world in terms of revenues (Manufacturing Market Insider).