Internal Audit Associate

Filinvest Group; Mandaluyong; On-site; PHP 480,000 - 720,000; Full time

Job summary

Filinvest Group is seeking an Internal Auditor to perform professional internal auditing work. The role involves conducting performance, financial and compliance audit projects; providing consulting services to management and staff; and providing input to the development of the annual audit plan.

The incumbent maintains all organizational and professional ethical standards and works under limited supervision with moderate latitude for initiative and independent judgment.

Qualifications

• A bachelor’s degree holder from a respectable university or college.
• Certifications holder is preferred.
• A year of full-time experience in audit, risk, compliance, finance, business process improvement

Responsibilities

• Oversee the internal audit activity of the company and manage audit’s relationship with process owner.
• Participate in management and execution of audit plans, and lead and direct the audit team.
• Actively participate in the planning, execution, reporting, and monitoring of assigned engagement.
• Conducts special engagements when needed

Skills

Audit experience

Risk management

Compliance

Process improvement

Education

Bachelor's degree

Certifications preferred

Job description

Job Summary

The Internal Auditor performs professional internal auditing work. His/her work involves conducting performance, financial and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to the development of the annual audit plan. He/she maintains all organizational and professional ethical standards and works under limited supervision with moderate latitude for initiative and independent judgment

Duties and Responsibilities

Otheressential duties include, but are not limited to:

• Oversee the internal audit activity of the company and manage audit’s relationship with process owner.
• Participate in management and execution of audit plans, and lead and direct the audit team.
• Actively participate in the planning, execution, reporting, and monitoring of assigned engagement.
• Conducts special engagements when needed

Technical Competencies and Skills

• A bachelor’s degree holder from a respectable university or college.
• Certifications holder is preferred.
• A year of full-time experience in audit, risk, compliance, finance, business process improvement

Education, Trainings and Licenses Required

• A bachelor’s degree holder from a respectable university or college.
• Certifications holder is preferred.
• A year of full-time experience in audit, risk, compliance, finance, business process improvement