Internal Audit Officer

Company Description

Sumisho Motor Finance Corporation is a joint venture between Philippine Savings Bank, a member of the Metrobank Group, and Sumitomo Corporation of Japan. As a leading motorcycle financing company in the Philippines, Sumisho offers flexible and easy-to-acquire financing options for all motorcycle brands. The company aims to create excellent values for all stakeholders through integrity, strong commitment, and teamwork. With the strong backing of Philippine Savings Bank, Metrobank Group, and Sumitomo Corporation, Sumisho is well-positioned to foster market growth in the motorcycle industry.

Role Description

Mainly responsible to effectively manage the Information Systems Audit including the development, review, and assessment of IS audit plans, programs, and procedures to achieve the audit engagement objectives. In parallel, he/she is expected to provide reasonable assurance that the information technology and business systems are existing and working effectively as intended by the Management. He/she will also be involved in a series of internal audit engagements to achieve 100% completion rate of the IS Audit Plan.

The IS Audit Officer will assist in modernizing the IAD through data analytics, continuous audit and monitoring, and automated audit testing, among others.

Qualifications

• Graduate of bachelor’s degree in accountancy, Internal Audit, Business, Information Technology, Statistics and other business-related courses.
• Minimum of 3 years in relevant experience
• Minimum of 1 year in supervising an internal and external audit team