About the role

Provides independent and objective assurance on the adequacy and effectiveness of information technology governance, risk management and internal control processes.
Evaluates IT-related risks, assesses compliance with company policies and/or regulatory requirements, and recommends improvements to safeguard information assets and support business objectives.
Conducts other types of audits (e.g. compliance audits, operations, quality audits) of ATI and other affiliates systems, processes, operations, functions and activities.

Key Accountabilities

Planning & risk assessment:

Prepares budgeted time for each audit project.

Conducts preliminary survey, process understanding, and walkthrough

Conducts risk assessment for business units under audit; including identification of fraud risks.
Prepares engagement work program.

Testing & analysis:

Reviews the design and operating effectiveness of IT controls supporting financial, operational and other supporting functions processes.
Evaluates logical and physical security controls safeguarding information assets.
Assesses the reliability, integrity, and availability of information systems and data.
Evaluates the extent of compliance of business units with the established policies, plans and procedures as well as with government laws and regulations.
Evaluates the adequacy and effectiveness of the business units internal controls and identifies operational opportunities for improved efficiency, cost savings, and revenue enhancements.
Provides consulting services regarding operational and quality control matters.

Reporting:

Formulates practicable and cost-efficient recommendations on identified.
Discusses and presents results of assigned audit engagements to line management.
Drafts clear and concise audit reports for review by the Assistant Manager – Internal Audit and approval by the Senior Manager - Internal Audit.

Follow-up:

Performs regular follow-up of outstanding audit issues and action plans.
Validates implementation of corrective actions to ensure risk are addressed and resolved.
Monitors remediation progress and reports status to Internal Audit Management.
Prepares monthly progress report of all open audit issues.

Others:

Provides advisory and consulting services on IT controls, cybersecurity, system implementations, and digital transformation initiatives.
Assist in the fraud investigations, as necessary.
Assists in the preparation of the annual internal audit plan.
Attends to the department's administrative requirements such as requisitioning, inventory and cost monitoring, etc.
Reviews projects and system implementations from a controls perspective.
Advises management on emerging technology risks and best practices.
Performs other duties as may be assigned from time to time.

Qualifications, Skills and Experience

Graduate of Accountancy, Internal Audit or Industrial Engineering
Minimum of 3 years experience performing various IT audit, information and cyber security, IT risks management and other related IT areas.
Strong understanding of IT general and application controls, cyber security, network and infrastructure management, data analysis, business continuity and disaster recovery, information security framework and standards.
Proficient in risk assessment and internal controls.
Highly analytical, problem solver and investigative
With good communication and interpersonal skills
Knowledgeable in Fraud investigations and Project management
Certified Information Systems Auditor (CISA) is an advantage
Proficient in Microsoft Office (Excel, Word, Powerpoint). Microsoft Visio and Data Analytics

About Asian Terminals Incorporated

ATI operates the Manila South Harbor – the premier international trade gateway for Metro Manila, the Batangas Container Terminal – the most modern container port for Calabarzon, the Integrated Batangas Port which includes the Batangas Passenger Terminal – recognized as the Biggest, Busiest, and most Modern interisland transport hub in the country, and strategic Inland Logistics Terminals in Manila, Laguna and Batangas which serve as major dry port infrastructure and linchpins to economic zones in Luzon. In 2024, ATI launched its most recent marine infrastructure and innovative trade solution the Tanza Container Barge Terminal, operated by its subsidiary Tanza Container Terminal Inc. The container barge terminal is operationally linked to Manila South Harbor, offering direct connectivity for Cavite-based industries to international destinations, while contributing to reducing carbon emissions and road traffic congestion by moving boxes more efficiently via barging.

By combining top quality Filipino management with the international leadership of DP World, ATI takes pride in providing comprehensive and reliable terminal and logistics services for commodities and people across markets, including containerized and non-containerized cargoes, bulk and break-bulk cargoes, roll-on/roll-off shipment, and local and international passengers -- comprehensive service offerings which come second to none in the Philippine port industry.

Anchored on four decades of proven industry track-record, ATI sets its sights into the future by continuously investing on terminal infrastructure, processes, and technologies to further increase efficiency, safety, and productivity, while keeping in step with the robustly expanding economy. ATI ensures that these vital economic pillars remain responsive to market needs and competitive to customer demands in line with and in fulfilment of its commitment with the Philippine Ports Authority.

Senior Internal Auditor