Risk Advisory - IT Audit Associate
Deloitte
- Manila City, Metro Manila
- Permanent
- Full-time
- Excellent interpersonal relations and demonstrated ability to work with others effectively in teams.
- Ability to work in a fast paced and demanding environment.
- Basic knowledge of business and information technology risks and controls
- Ability to comprehend and develop test procedures in relation to control objectives and risks
- Ability to assess the adequacy and effectiveness of internal control system,
- Proficient in analyzing business transactions and supporting schedules, as well as identifying potential issues
- Ability to obtain relevant, valid and well-substantiated evidences and must be able to recommend effective and appropriate action plans to resolve deficiencies;
- Ability to influence the timely resolution of outstanding findings and observations,
- Must be able to communicate effectively in both oral and in written English language; and
- Must have good presentation skills, including capability to draft and prepare presentations and report
- Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
- Understand how our daily work contributes to the priorities of the team and the business.
- Demonstrate strong commitment to personal learning and development.
- Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
- Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
- Qualifications
- Education. Bachelor of Science in Business Administration (BSBA), Major in Accountancy; or
- Work Experience. None required. Fresh graduates are welcome to apply.
- Certifications. CPA, CISA, CIA (preferred but not required)