Prince Warehouse Club Corp


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This job directly reports to the Audit Manager and is in-charge in performing detailed evaluation and internal control of computer information systems. This also consults with IT Administrators and system users on any information system issues. Serve as the knowledge base for the audit team on every IT audit engagement regarding controls and related IT infrastructure.

  • Work Experience: 5 year/s
  • Salary: ₱15,000 - ₱25,000
  • Women

  • CPA/ CIA/CISA or other professional accounting/ IT certification is an advantage
  • Minimum of 5 years relevant work experience with at least 2 years supervisory role in
    Auditing, in retail industry or similar duties
  • Behavioral Competencies:
    ● Conflict Resolution
    ● Supervision
    ● Managing Performance
    ● Influence
    ● Business Acumen
    ● Problem Solving
    ● Communication and Collaboration
    ● Planning and Organization
    ● Written Communication
    ● Responsibility and Commitment
  • Knowledge and Skills:
    ● Analytical Thinking
    ● Attention to details

  • Bachelor’s Degree in Accountancy, Accountancy/ Accounting Technician/ Internal Audit/
    Information Technology/ Any computer related background