Audit Officer/Internal Auditor

BJ Marthel International Inc.; Parañaque; On-site; PHP 334,800 - 558,000; Full time

Job summary

A reputable auditing firm in the Philippines is seeking an Internal Auditor to identify risks and recommend improvements essential for effective governance and management assurance. The role includes executing risk-based audit plans, conducting audits across various functions, and analyzing data to assess internal controls. Ideal candidates should have a degree in Accounting or Finance, relevant certifications, and 3-5 years of experience in internal auditing. Strong analytical and communication skills are required along with proficiency in audit software.

Qualifications

• 3-5 years of experience in internal auditing, compliance, or related field.
• Thorough understanding of internal control frameworks (e.g., COSO, COBIT).
• Ability to work independently and as part of a team.

Responsibilities

• Develop risk-based internal audit plans.
• Perform detailed audits of various business functions.
• Prepare clear audit reports that communicate findings.

Skills

Analytical skills

Problem-solving skills

Communication skills

Teamwork

Education

Bachelor's degree in Accounting, Finance, or a related field

Professional certification (CIA or CPA)

Tools

Audit software tools

Data analytics tools

Job description

This role is crucial in identifying risks, recommending improvements, and providing assurance to management and the Board of Directors on the effectiveness of the company's governance, risk management, and control systems.

Responsibilities

• Develop and execute a comprehensive, risk-based internal audit plan to address the organization's key operational, financial, and compliance risks.
• Perform detailed audits and reviews of various business functions, including accounting, procurement, human resources, information technology, and more.
• Gather and analyze relevant data, documents, and interviews to assess the design and operating effectiveness of internal controls.
• Identify control weaknesses, inefficiencies, and opportunities for process improvements, and provide practical recommendations to management.
• Prepare clear and concise audit reports that communicate findings, risks, and recommendations in a timely manner.
• Follow up on management's implementation of corrective actions to ensure their effectiveness.
• Collaborate with other departments to provide advisory services and share best practices.
• Maintain a comprehensive audit documentation and work paper system to support audit findings and conclusions.
• Stay up-to-date with changes in regulations, industry standards, and emerging audit methodologies to enhance the internal audit function.
• Assist in the development and periodic review of the Internal Audit Charter, policies, and procedures.
• Participate in the hiring, training, and development of the internal audit team members.
• Other task as may be assigned to you

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• Professional certification, such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant)
• 3-5 years of experience in internal auditing, compliance, or a related field
• Thorough understanding of internal control frameworks (e.g., COSO, COBIT)
• Strong analytical and problem-solving skills, with the ability to identify and mitigate risks
• Excellent written and verbal communication skills to effectively present audit findings
• Proficient in the use of data analytics and audit software toolsKnowledge of relevant laws, regulations, and industry standards
• Ability to work independently and as part of a team.