Internal Audit Specialist

Credit Access Philippines Financing Company Inc.- Davao; Davao del Sur; On-site; PHP 350,000 - 550,000; Full time

Benefits offered by this job

Performance Bonus

Health & Wellness Insurance

Maternity & Paternity Leave

Health & Wellness Insurance

Job summary

A leading financing company in Davao is looking for an Auditor. The successful candidate will assist in preparing the annual internal audit plan, conduct audits based on approved procedures, and supervise direct reports. Ideal candidates should have prior audit experience and the ability to ensure timely completion of reports. This position offers a performance bonus along with government-mandated benefits.

Qualifications

• Experience in conducting audits as assigned by the supervisor.
• Ability to finalize audit procedures and prepare documentation.
• Leadership skills to supervise and guide direct reports.

Responsibilities

• Assist in preparing annual internal audit plans.
• Conduct audits based on approved manuals.
• Monitor and review work done by direct reports.
• Ensure timely submission of reports and working papers.

Job description

Credit Access Philippines Financing Company Inc.- Davao

Job Description

Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits

Insurance Health & Wellness

Maternity & Paternity Leave

Read More

Annual Audit Planning

• Assists the immediate Supervisor in the preparation of annual Internal Audit Plan (Branch Audit) based on agreed parameters (i.e. approved frequency of audits, risk rating).

Audit Plan and Adhoc Projects Execution

• Ensures that all required documentations (i.e. questionnaires, documents, reviews, other supporting documents are completed prior to the start of engagement.
• Assists immediate Supervisor in finalizing audit procedures.
• Conducts audits (Branch) based on approved audit manual and adhoc/additional procedures (which may vary depending on partial results of audits) as assigned by immediate Supervisor.

Monitoring

• Reviews working papers prepared by direct reports.
• Supervises and guides direct reports.
• Informs immediate Supervisors whenever critical findings are noted, and any challenges during audit that could impact engagement completion

Audit Closure

• Ensures that reports and working papers are submitted to immediate Supervisor and stakeholders based on agreed timeline.
• Ensures that valid changes/suggestions/revisions initiated by auditee/stakeholders are reflected on audit report.
• Follows up and asks for proof from concerned stakeholders with regards to closure of action plans/recommendations based on agreed timeline.
• With Audit Experience

Internal Audit Microsoft Excel Fraud Audit

HR Business Partner

HR Officer Credit Access Philippines Financing Company Inc.- Davao

Active within seven days

Working Location

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