Audit Officer

Philippine Dealing System Holdings Corporation; Makati; On-site; PHP 800,000 - 1,400,000; Full time

Job summary

Philippine Dealing System Holdings Corporation is seeking a seasoned Internal Auditor to lead risk-based audits across financial and operational areas. The role emphasizes evaluating internal controls, improving processes, and ensuring compliance with auditing standards.

The incumbent will document work thoroughly, coordinate with other departments, and help shape audit programs and policies to support the company’s objectives.

Qualifications

• Required: Bachelor’s Degree in Accountancy.
• Preferred: Certified Public Accountant (CPA).
• Required: At least five (5) years background in compliance role or Auditing in Financial Institution.
• Preferred: Experience in finance or accounting in a similar setting.

Responsibilities

• Conducts preliminary assessments on assigned audit engagements.
• Adopts a systematic and disciplined approach to evaluate and improve risk management, internal control systems and compliance.
• Facilitates meetings with other departments to determine audit scopes, activities and business plans.
• Prepares comprehensive risk-based audit programs of the company.
• Implements the annual audit program to ensure effective and compliant audits in all operational, financial and system areas.
• Develops, updates and implements policies, strategies and processes for effective delivery of company objectives.
• Performs other related duties as assigned by the management.

Skills

Audit engagement execution

Risk assessment

Internal control evaluation

Documentation of work

Fraud investigation basics

Confidentiality

Audit planning

Communication skills

Education

Bachelor’s Degree in Accountancy

Certified Public Accountant (CPA)

Job description

Job Description:

List of Specific Duties and Responsibilities:

• Conducts preliminary assessments on assigned audit engagements.

• Adopts a systematic and disciplined approach to evaluate and improve risk management, internal control systems and compliance.

• Facilitates meetings with other departments to determine audit scopes, activities and business plans.

• Prepares comprehensive risk-based audit programs of the company.

• Implements the annual audit program to ensure effective and compliant audits in all operational, financial and system.

• Develops, updates and implements policies, strategies and processes for effective delivery of company objectives.

• Performs other related duties as assigned by the management.

Eligibilities and Qualifications:

Educational Background

• Required: Bachelor’s Degree in Accountancy

• Preferred: Certified Public Accountant (CPA)

Related Previous Work Experience

• Required: At least five (5) years background in compliance role or Auditing in Financial Institution

• Preferred: Experience in finance or accounting in a similar setting

Core Competencies

• Ability to perform audits in accordance with accounting and auditing standards.

• Ability to work independently and in a group.

• Ability to thoroughly document audit work in accordance with professional auditing standards. This includes documentation of work performed, conclusions reached, audit issues found, and recommendations.

• Basic knowledge of fraud investigation techniques.

• The ability to handle sensitive or delicate situations confidentially and in a professional manner.

• An understanding of audit planning and workflow management.

• Ability to convince audit customers of the importance of strong internal controls and to adopt IAAS recommendations.

• A basic understanding of law, and the processes used for auditing.

• Excellent interpersonal and communication skills.