A leading audit firm in Quezon City is seeking an experienced internal auditor to oversee audit projects, lead a team of auditors, and prepare comprehensive reports. The ideal candidate should have over 8 years of experience in internal audit, with strong analytical and problem-solving skills. Relevant professional certifications like CPA are highly desirable. This role requires exceptional communication and stakeholder management abilities to present findings effectively.
Qualifications
8+ years of post-qualification experience in internal audit, preferably in a large, complex organization.
Extensive knowledge of audit principles, practices, and risk management frameworks.
Proven track record of leading audit teams and projects to successful outcomes.
Responsibilities
Plan, direct and oversee the execution of internal audit projects.
Lead a team of auditors and provide coaching and mentorship.
Prepare detailed audit reports that communicate findings and recommendations.
Monitor the implementation of audit recommendations and track progress.
Skills
Analytical skills
Problem-solving
Stakeholder management
Leadership
Education
Relevant professional certification such as CPA
Job description
Plan, direct and oversee the execution of internal audit projects to assess the effectiveness of control systems and identify opportunities for improvement
Lead a team of auditors and provide coaching and mentorship to develop their skills and expertise
Prepare detailed audit reports that communicate findings, recommendations, and action plans
Monitor the implementation of audit recommendations and track progress towards resolving identified issues
8+ years of post-qualification experience in internal audit, preferably within a large, complex organisation
Extensive knowledge of audit principles, practices and risk management frameworks
Proven track record of leading audit teams and projects to successful outcomes
Strong analytical and problem-solving skills with the ability to identify root causes and formulate pragmatic solutions
Excellent communication and stakeholder management abilities to present audit findings and recommendations effectively
Relevant professional certification such as CPA is highly desirable