The Internal Audit Assistant is responsible for reviewing and assessing PSSLAI’s financials, processes, controls and practices, as well as related procedures according to the yearly audit plans to provide the Head of the Audit Department objective assurance and consulting activity designed to add value and improve the Association’s operations. The internal auditor shall perform management, information systems and technologies, financial and security audits in all locations of the Association to review and evaluate the effectiveness and efficiency of operations, reliability of financial reporting, compliance with applicable laws and regulations.
Required Skills, Knowledge and Characteristics
- Bachelor’s/College Degree , Computer Science/Information Technology, Finance/Accountancy/Banking
- With recognized professional designation, Certified Information Systems Auditor (CISA) is a plus
- Preferably with work experience using IT internal audit methodologies, with sufficient knowledge of IT environment and controls
- With at least 2-3 yrs experience in preparing audit reports including executive summary and rating of adequacy of control and risk management.
***Kindly email you resume with this format on the subject email: Fullname, Code (ex: Maficar Nolasco, IAA)