IT Audit Analyst
Deloitte
full-time
Posted on:
Location Type: Office
Location: Manila • Philippines
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About the role
- Possesses basic knowledge of business processes and IT-related risks and controls.
- Demonstrates the ability to design and execute audit procedures based on control objectives and identified risks.
- Capable of evaluating the adequacy and effectiveness of internal control system.
- Proficient in analyzing complex business transactions, system-generated reports and supporting documentation to identify potential issues.
- Skilled in gathering relevant, reliable, and well-substantiated audit evidence and in formulating practical, risk-based recommendations to resolve identified deficiencies.
- Ability to influence the timely resolution of outstanding findings and observations.
Requirements
- Bachelor’s degree related in Accountancy, Management Accounting, Internal Auditing, Accounting Information System and Financial Management.
- Work Experience: None required. Fresh graduates are welcome to apply.
- Certifications: An advantage but not required: Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor
- Strong written and verbal communication skills.
- Must have good presentation skills, including capability to draft and prepare presentations and report.
- Excellent interpersonal relations and demonstrated ability to work with others effectively in teams.
- Ability to work in a fast-paced environment.
Benefits
- None specified 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
audit proceduresinternal control systembusiness transactions analysisaudit evidence gatheringrisk-based recommendations
Soft skills
written communicationverbal communicationpresentation skillsinterpersonal relationsteamworkinfluencing skillsproblem-solving
Certifications
Certified Public AccountantCertified Internal AuditorCertified Information Systems Auditor