Responsibilities:
- Collaborate with the audit team to carry out Internal Audit functions.
- Conduct Annual Risk Assessment to identify potential risks.
- Develop risk-based audit plans and detailed audit programs.
- Execute internal audits focusing on high-risk areas and internal controls.
- Utilize data analytics to assess and interpret risks.
- Ensure compliance with internal policies and external regulations.
- Maintain detailed audit documentation.
- Prepare clear audit reports highlighting risks and solutions.
- Monitor corrective action plan implementation.
- Stay updated on internal auditing standards.
- Align audit procedures with industry best practices.
- Deliver other tasks as requested by Audit Manager and Board of Directors.
Job Description
The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes action plans to minimize risks, and oversees implementation of corrective actions in line with company objectives.Required Skills
Qualifications:- Bachelor’s Degree in Accountancy
- Certified Public Accountant (CPA) License
- Preferably with 3 to 5 years in internal/external auditing.
- Fresh graduates are welcome to apply
- Background in financial services, and audit and accounting is an advantage.
- Strong analytical and critical thinking skills for assessing complex information.
- Objective approach with high ethical standards and integrity in handling sensitive information for informed decision-making.
- Strong communication skills
- Ability to plan, coordinate resources, manage timelines, and deliver results.
- Proficient in Microsoft tools
- Willing to work from Monday to Friday, with a flexible schedule. Willing to report onsite in Bagumbayan, Taguig.