IT Internal Audit Officer

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Universal Robina Corporation is looking for an IT Audit Officer.

Roles and Responsibilities

• Performs specific business segments/ processes or, leads and delivers assurance and advisory engagements that provide insights to the Senior Management, President/ CEO, Chairman and the Audit Committee/Board, enhancing governance, risk management and controls.
• The Audit Officer formulates risk-based audit plans and budgets on assigned business segments/ processes while ensuring adherence to auditing standards, legal requirements, and company policies. The role handles the audit process, ensures accuracy, relevance, and confidentiality, and providing activity reports to the Audit Manager and/ or Head of Internal Audit/ Audit ...