Audit Officer / Internal Auditor

Talavera Meganorth Holdings Corporation; Isabela; On-site; PHP 390,600 - 558,000; Full time

Benefits offered by this job

Maternity & Paternity Leave

Sick Leave

Vacation Leave

Job summary

A leading corporation in the region is seeking a Full-time Internal Auditor based in Isabela. This role involves performing internal audits, maintaining records, and ensuring compliance with professional standards. The ideal candidate will hold a Bachelor's Degree in Accountancy, have at least one year of internal auditing experience, and preferably possess CPA or CIA certifications. This position offers government-mandated benefits and is based on-site in Isabela, Philippines.

Qualifications

• Bachelor’s degree in Accountancy or business related courses preferred.
• At least one year of experience in internal auditing.
• Proficiency in Microsoft Office is essential.

Responsibilities

• Perform pre-audit of transactions.
• Submit pre-audited transactions to IAS.
• Maintain a repository of Draft Audit Reports and working papers.

Skills

Critical thinking

Innovation

Interpersonal sensitivity

Judgment and decision making

Transparency and accountability

Education

Bachelor’s Degree in Accountancy

Certified Public Accountant (CPA) certification

Certified Internal Auditor (CIA) certification

Tools

Microsoft Office

SAP Logistics

SAP Financial

Job description

On-site - Isabela Fresh Graduate/Student Bachelor Full-time

Job Description

Government Mandated Benefits

Maternity & Paternity Leave, Sick Leave, Vacation Leave

• Perform Pre- Audit of transactions
• Conducts pre-audit of transactions
• Submit pre-audited transactions to IAS
• Monitor transactions subjected for pre-audit, including any findings and recommendations
• Maintain the repository of Draft Audit Report (comprehensive) and audit working papers (permanent files and computerized)
• Attend, participate, and provide assistance in preparing training modules and schedules as part of continuing professional development within IAD.
• Act as Officer-In-Charge in absence of IAS

• Perform other duties as may be required in relation to the vision and mission of the Department.

Core Competencies

• Education: Preferably with a degree in Bachelor of Science in Accountancy or Bachelor of Science in Internal Auditing. However, other business related courses may also be considered.
• Professional Certification: Preferably with Certified Public Accountant (CPA) professional license, or the Certified Internal Auditor (CIA) Certification, or both
• Technical (Hard Skills)
  • Proficient with Microsoft Office (e.g., Excel, Word, Power Point, Outlook)
  • With background on SAP Logistics and SAP Financial.
  • Knowledgeable in some of the following areas:
  • Internal audit
  • Accounting
  • IT Audit
  • Board committee management and governance support
  • Knowledge management
  • Records management
  • Retail operations
  • Lease or real estate
  • Financial services
  • Any industry, regulatory, and standards changes

Years of Internal Audit Experience:

• With at least one (1) year of experience in internal auditing.
• External audit experience will also be considered.

Non-Technical (Soft Skills)

• Well-versed with Institute of Internal Auditor’s International Standards for the Professional Practice of Internal Auditing; and Code of Ethics.
• Critical thinking
• Innovation/Continuous learning and empowerment
• Interpersonal sensitivity
• Judgment and decision making
• Political sensitivity
• Transparency and accountability

Preferred Qualifications (Audit Examiner II and III)

• With Bachelor’s Degree in Accountancy and/or business related courses, or any equivalent.
• Preferably with Certified Public Accountant (CPA) professional license, or have passed the Certified Internal Auditor (CIA) examination from IIA
• Proficient with Microsoft Office (e.g., Excel, Word, Power Point, Outlook)
• With background or familiarity on SAP Logistics and SAP Financial
• Technical expertise in Accounting frameworks and familiarity in management of:
  • Retail operations
  • Lease or real estate
  • Financial services
  • Any industry, regulatory, and standards changes
• Well-versed with Institute of Internal Auditor’s International Standards for the Professional Practice of Internal Auditing; and Code of Ethics.
• With at least one (1) year experience in internal auditing (for Audit Examiner II and III)
• Familiarity in business process review and documentation, and Enterprise Risk Management (ERM)
• Familiarity in fraud prevention, detection, and investigation with relevant core competencies:
  • Organizational skill
  • Staff training and development
  • Communication skills (verbal and written)
  • Problem identification and solution skills
  • Conflict resolution/negotiation skills

Working Location

2nd floor, San Fermin. San Fermin, Cauayan City, Isabela, Philippines