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Qualifications:
- CPA with bachelor’s degree in Accounting
- Minimum of 5 to 7 years experience in Accounting or Bookkeeping
- Experience in financial reporting requirements
For interested applicants, you may send your resume to secretariat@isaca-manila.org

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Connor-Consulting

Website: https://www.connor-consulting.com
Careers Page: https://www.connor-consulting.com/careers
Email: carmelo@connor-consulting.com  



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Linkedin Page: https://www.linkedin.com/company/hammerjack/
Facebook Page: https://www.facebook.com/hammerjackPH/
Website: https://www.hammerjack.com.au/


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International Committee of the Red Cross
Website: https://www.icrc.org
Careers Page: https://www.icrc.org/en/who-we-are/jobs/opportunity/internal-auditor-based-manila 

Vacancy: Internal Auditor (based in Manila)


Job Purpose

The Internal Auditor will work in the ICRC Internal Audit Centre of Expertise in Manila and will be a member of ICRC’s global Internal Audit team.

His/her primary aim will be to provide auditing expertise in one or more of the following areas: information systems, digital transformation, cybersecurity, data protection, performance management, data analytics.

S/he will support Internal Audit in the discharge of their duties as set out in Article 14 of the ICRC Statutes, in evaluating the relevance, effectiveness and efficiency of ICRC’s governance, risk-management and control processes at headquarters and in delegations, and in providing recommendations for improvement.

Fluency in English (written and oral) is required, with knowledge of another language (French, Spanish, Russian, Arabic) a strong asset. A great level of autonomy is expected from the internal auditors, especially when managing co-sourced or out-sourced audit assignments involving highly specialized consultants (e.g. penetration tests). Furthermore, knowledge and experience in change management would also be a strong asset.

His/her reporting line will be to the Deputy Head of Internal Audit / Head of the Internal Audit Centre of Expertise based in Manila.

 

Main Responsibilities

As a member of the team, you will be called upon to perform the following tasks on the basis of the International Professional Practice Framework (IPPF) of the IIA:

  • Conduct audits as per the Annual Audit Plan approved by the Assembly (i.e. thematic, delegation, investigations, specific topics, etc).
  • Provide expertise and input as per your area(s) of specialization (see above) into audit assignments or investigations, as needed / requested by the Internal Audit management.
  • Improve data-related internal audit processes and effectiveness through proactive automation and analysis, where appropriate.
  • Evaluate: the ICRC’s governance, risk management and internal control system, the ICRC’s compliance with laws, regulations, strategies, policies and procedures in place; whether the ICRC’s resources are used in an effective and efficient manner and are protected adequately; the ICRC’s strategies and operations.
  • Write audit reports and communicate results and recommendations.
  • Contribute to the methodology and strategy of the Internal Audit.
  • Maintain high-quality work standards and remain up to date with the evolution of standards and practices.
  • May coordinate teams in the conduct of audit assignments in complex environments (depending on plans and decisions by Internal Audit management).
  • Create, maintain and support a variety of moderate to complex reports and dashboards utilizing appropriate reporting tools.
  • On the basis of available sources of data, support the team in studying and identifying trends related to the Internal Audit areas of concern.

 

Selection Requirement and Profile

  • Advanced university degree
  • Professional certification (CIA, CISA, ISO 27001, COBIT 2019, CISSP, CRMA, etc)
  • Excellent command of English, with preferably one or more other languages (French, Spanish, Arabic, Russian)
  • Proven proficiency in one or more of the following areas: auditing information systems, digital transformation, cybersecurity, data protection, performance management, data analytics
  • Between 7- and 10-years’ experience in auditing such areas in large organizations (private, public international organisations, or non-governmental), with positions of progressive responsibility
  • Experience and knowledge in change management (an asset)
  • Availability to travel abroad upon request, as relevant to the scope of the audit (indicative 20%)

 

What we offer

  • An inspiring opportunity to practice your profession and progress in a humanitarian, global and multicultural organization
  • Senior position in the organization
  • Career development
  • Stimulating benefits package
  • Flexible working hours
  • Traveling opportunities

 
Interested candidates must submit CV and Motivation letter exclusively in English.

Women candidates are strongly encouraged to apply.

Only shortlisted candidates will be contacted.

 

Deadline for applications is 30 September 2021



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JG Summit Holdings, Inc.
Website: https://www.jgsummit.com.ph/
Careers Page: https://jgsummit.darwinbox.com/ms/candidate/6061b19d25746/careers
LinkedIn: https://www.linkedin.com/company/jgshi

Applications can be sent to Careers@jgsummit.com.ph with subject title “Name – Desired Role – ISACA Member

Vacancies:

  1. Audit Manager - https://jgsummit.darwinbox.com/ms/candidate/6061b19d25746/careers/609918419cfba

What are the requirements?

    • Preferably with certifications in auditing, i.e. CIA, CISA, CFE, CRMA
    • Preferably with experience in Governance, Risk and Compliance (GRC) initiatives management
    • Strong Project Management experience or background
    • Preferably with external auditing firm experience, handling conglomerate accounts
    • Preferably with experience using Data Analytics tools for Continuous Auditing
    • Minimum of at least 10 years relevant work experience, 5 years from external auditing firm

 What are the expected responsibilities?

    • As part of the Corporate Internal Audit’s Center of Excellence (COE), the candidate will function as a COE or subject matter expert (SME). Specifically, the candidate will:
    • Manage multiple audit initiatives/projects across the conglomerate i.e. GRC, Continuous Auditing, CSA, QAIP, and support Corporate Center audits.
    • Perform audits requiring multi-disciplinary skills which cuts across the conglomerate i.e. Financial, Operations, Compliance, Fraud, IT, Corporate Purchasing, 3rd Party, Forensic Accounting, Data Analytics, etc.

  1. IT Audit Manager - https://www.jobstreet.com.ph/en/job/11166709/sources/1

What are the requirements?

    • Accountancy (BSA) or IT graduate (i.e.Computer Science), CPA, CISA (Certified Information System Auditor) or CIA (Certified Internal Auditor) certified
    • Preferably, with 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.

 

What are the expected responsibilities?

    • Provides proactive support to audit’s overall program and project management, including delivering timely and accurate reporting by managing an efficient and seamless process.
    • Assists in implementing strategies to integrate audit transformation workstreams and maintain high-profile audit projects as assigned.
    • Trains, counsels and collaborates with team members in ensuring timely execution of projects.
    • 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 system to improve audit efficiency.
      • Emerging technology audits   
      • Conduct IT risk-based audits to ensure technology risks are being managed
      effectively.

 

  1. Governance, Risk and Compliance Lead - https://www.jobstreet.com.ph/en/job/11196868/sources/1

What are the requirements?

    • Security engineering (privileged access management, vulnerability management, network security)
    • Vulnerability Assessment and Penetration Testing Analyst
    • Digital Forensics and Incident Response Analyst
    • Vulnerability Management Program Analyst

 

What are the expected responsibilities?

    • Must have at least 5-8 relevant years of experience.
    • Certified Ethical Hacker (CEH)
    • Certified Hacking Forensic Investigator (CHFI)
    • Microsoft 365 Security Administration
    • Cisco Certified Network Analyst (CCNA)

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PwC Isla Lipana & Co. 
Website: https://www.pwc.com
Careers Page: https://www.pwc.com/ph/careers















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SM Investments
Careers Page: https://careers.sminvestments.com/smic_recruitment/career_page.php


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Meralco
Website: https://www.meralco.com.ph
Careers Page: bit/y/meralco-job-opportunities

Meralco Job Posting