Internal Audit Associate

Filinvest Hospitality Corporation; Mandaluyong; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Filinvest Hospitality Corporation in Metro Manila seeks an Internal Auditor to perform professional internal auditing across performance, financial and compliance areas, promoting ethical standards under limited supervision.

The role involves overseeing audit activities, participating in audit plan management, leading the audit team, and delivering planning, execution, reporting and monitoring across engagements. Certifications are preferred and a degree from a reputable university is required.

Qualifications

• 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 and manage audit relationships with process owners.
• Participate in management and execution of audit plans, and lead and direct the audit team.
• Actively participate in planning, execution, reporting, and monitoring of assigned engagements.
• Conducts special engagements when needed.

Skills

Internal audit

Risk management

Compliance

Finance

Business process improvement

Education

Bachelor's degree

CIA certification (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 thecompany and manage audit’s relationship with process owner.
• -Participate in management and execution ofaudit 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