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Information Technology Audit Supervisor | SB Finance

Company

Security Bank Corporation

Location

Makati, National Capital Region

Type

Full-time

Audit Supervisor - Information Systems conducts regular audits (Thematic – end to end reviews, and application systems review) and whenever necessary, special reviews and investigations. Also supports the Thematic and Special Audit Manager in managing audit engagements of the assigned unit.


Duties and Responsibilities

  • Assist the Audit Manager in managing audit engagements.
  • Provide guidance and review working papers of Audit Examiners whenever necessary.
  • Conduct regulars audits, and whenever necessary, special reviews and investigations.
  • Ensure that conclusions and engagement results are based on appropriate analysis and evaluations.
  • Assist the Audit Manager is drafting issues and finalizing reports whenever necessary.
  • Collaborate with Audit Manager in revisiting and updating Audit Program Guides (APGs).
  • Ensure timely reporting or elevation of critical matters or concerns to ...

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