Internal Audit Staff

Private Advertiser; Pasig; Vor Ort; PHP 360.000 - 600.000; Vollzeit

Zusammenfassung

Private Advertiser in the Philippines seeks an Internal Audit Staff to assess governance, risk management, and internal controls, ensuring performance aligns with organizational goals. The role supports the AVP Internal Audit by performing audits, drafting procedures, and assisting in special investigations.

The candidate will validate findings, prepare reports, and travel for audit field work as required. Proficiency in MS Office and familiarity with Acumatica are advantageous.

Qualifikationen

• Bachelor’s degree in Finance/Accountancy/Internal Audit or equivalent.
• Any relevant working experience is an advantage.
• Proficient in MS Office applications; working knowledge in Acumatica is an advantage.
• Strong written and oral communication skills.
• Strong analytical skills and keen attention to detail.
• Good interpersonal skills.
• Willing to travel for audit field work.

Aufgaben

• Examine and evaluate governance, risk management and internal controls to support organizational goals.
• Perform audits per approved programs and assist in drafting audit procedures.
• Obtain and examine supporting documents; index and organize working papers.
• Identify risks and key controls; prepare audit working papers and initial reports.
• Assist in fraud investigations and monitoring of remediation actions.
• Review policies and procedures and assist in improving internal control systems.

Kenntnisse

Analytical skills

Written and verbal communication

Interpersonal skills

Willing to travel for field work

Ausbildung

Bachelor’s/College Degree in Finance/Accountancy/Internal Audit or equivalent

Tools

MS Office

Acumatica

Jobbeschreibung

Job Duties/Responsibilities

The scope of work of the Internal Audit Staff encompasses, but is not limited to, the examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization’s stated goals and objectives.

Job Specification

1. Performs audits in accordance with approved programs:

• Complies with the Institute of Internal Auditor’s Code of Conduct and with standards of field work and reporting as provided for in IIA’s Standard for Professional Practice of Internal Auditing;

• Assist in drafting audit programs for assigned audit engagements and executes necessary audit procedures;

• Obtains/examines necessary supporting documents and/or records;

• Documents business processes to identify risks and key controls;

• Prepares audit working papers;

• Indexes and organizes audit working papers;

• Assists in ensuring that leading practices are observed, and, if warranted, recommends process improvements;

• Prepares initial audit report and discusses audit findings and corresponding recommendations with immediate superior and concerned audit clients;

2. Assists the AVP for Internal Audit in performing special audits and/or fraud investigation;

3. Validates and monitors actions taken by business units related to previous audit findings;

4. Assists the AVP for Internal Audit in the review of policies and procedures and in the evaluation of internal control system; and

5. Does other duties that may be assigned by the AVP for Internal Audit from time to time.

Qualifications

2. Bachelor’s/College Degree in Finance/Accountancy/Internal Audit or equivalent;

3. Any relevant working experience is an advantage;

4. Proficient in the use of MS Office applications, with working knowledge in Acumatica is an advantage;

5. Good in written and oral communication;

6. With strong analytical skills and very keen to details;

7. With good interpersonal skills; and

8. Must be willing to travel for audit field work.