Job Summary Join SM Retail as an IT Audit Manager and play a key role in strengthening the organizations technology governance, risk management, and internal control environment. You will lead IT audit engagements, assess technology and cybersecurity
Work Setup: Hybrid (MOA Pasay) Work Schedule: Night Shift, Shifting (no guaranteed weekends and local holidays off) Requirements: Education: College Graduate Work experience: At least 1 year of Compliance/Auditing Background/ Line Compliance/Compliance Good knowledge in MS office
POSITION: INTERNAL AUDIT MANAGER (CPA) RESPONSIBILITIES: Develop and implement an annual risk-based audit plan based on a thorough assessment of the organizations risks and vulnerabilities. Identify key areas for review and ensure that audit resources are allocated