IT Internal Audit Officer
Quezon City
About the role
Universal Robina Corporation is seeking an IT Internal Audit Officer to enhance governance, risk management, and controls within the organization. The role involves leading assurance and advisory engagements, formulating risk-based audit plans, and ensuring compliance with auditing standards and company policies. Daily tasks include managing the audit process, maintaining confidentiality, and preparing activity reports for senior management and the audit committee. The officer will also synthesize audit findings into executive summaries for key stakeholders.
Candidates should possess strong analytical skills and experience in audit management, as well as familiarity with IIA Global Internal Audit Standards. The position requires effective communication skills to convey audit results clearly. While the advert does not specify the employment type, it emphasizes a collaborative and fulfilling work environment. This role is suitable for individuals who thrive in dynamic settings and are committed to contributing to the effectiveness of the internal audit function.
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