Audit Officer

Philippine Dealing System Holdings Corporation; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Philippine Dealing System Holdings Corporation is seeking an experienced Internal Auditor to strengthen risk management, internal controls, and compliance across the organization. You will develop comprehensive risk-based audit programs, supervise audits, and drive improvements in governance and regulatory adherence.

The role requires strong documentation, clear communication with stakeholders, and the ability to work independently or with teams to ensure audits are effective and compliant.

Qualifications

• Bachelor's Degree in Accountancy is required.
• CPA certification is preferred.
• At least five years of background in compliance or auditing in a financial institution is required.
• Experience in finance or accounting in a similar setting is preferred.

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.

Skills

Auditing standards

Independent work

Documentation

Fraud investigation basics

Confidentiality

Audit planning

Stakeholder communication

Internal controls

Education

Bachelor's Degree in Accountancy

CPA (Preferred)

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.