Internal Audit Associate

Filinvest Hospitality Corporation; Manila; On-site; PHP 420,000 - 620,000; Full time

Job summary

Filinvest Hospitality Corporation seeks an Internal Auditor to perform professional internal auditing work, including performance, financial and compliance audits. The role involves providing input to the development of the annual audit plan and maintaining ethical standards.

The incumbent will oversee audit activity, collaborate with process owners, and support management with findings, while guiding the audit team and ensuring timely deliverables.

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

Risk management

Compliance

Finance

Business 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 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