I.T. Auditor

Job Summary Manage execution of Audit process

Minimum Qualification Must hold an Auditing-related professional license or certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) A minimum of 4 years experience in Internal Auditing or 3-5 years IT Audit experience Undergone training on Risk-based auditing, operations auditing, substantial training relevant to the Bank operation and training on the Standards for Internal Auditing Highly proficient both oral and written communication Must be flexible and willing to travel Job Description: Responsible for key engagement tasks that include planning the audit, assigning roles and performing audit steps; Leads the assigned audit team Identifies potential department project improvements Requirements Resume Photocopy of Transcript of Records Application Letter When to Submit: Monday to Friday 8AM to 5PM Where to Submit: Mr. Magno Francisco Y. Mateo, Jr.
Chief Compliance Officer concurrent Internal Audit Department Head
Penbank Inc. (A Private Development Bank)
3rd Floor, Penbank Center, RDRDC Bldg.,
Santiago Blvd., General Santos City ********

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