Internal Auditor

AIR 21 HOLDINGS, INC.; Parañaque; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

AIR 21 HOLDINGS, INC. is seeking an experienced internal auditor to lead audit projects, perform scoping and risk assessments, and develop comprehensive audit plans and budgets. You will conduct fieldwork, communicate findings to line managers, and prepare reports with remediation timelines.

Candidates should have CPA credentials, strong knowledge of auditing standards, and the ability to present to management. This role focuses on controls, risk management, and governance across the business.

Qualifications

• Experience as an Internal or External Auditor with exposure in financial auditing.
• Working knowledge in accounting principles and auditing standards.
• Experience in reporting and presenting to management team.
• In-depth knowledge of controls, risk management, and governance processes, and their link to business objectives.

Responsibilities

• Lead internal audit projects.
• Perform final scoping and risk assessments for engagements.
• Develop engagement audit plans, program guides, requirements, timetables and budgets.
• Conduct ground-level audit activities and communicate audit findings to line managers.
• Prepare audit working papers, discuss findings, escalate and resolve challenges, identify issue root-causes, monitor audit progress.
• Ensure planned audit engagements are completed as scheduled.
• Prepare interim audit reports for communication to business process owners.
• Prepare detailed audit report with corresponding agreed remediation plans and timelines.
• Draft and finalize executive summaries, ensuring timely issuance of audit reports.
• Conduct follow-up activities to monitor completion of agreed action plans.

Skills

Internal/External Auditor

Accounting principles

Reporting to management

Governance and controls

Education

Certified Public Accountant

Job description

About the role

Lead internal audit projects, performing final scoping and risk assessments for engagements. Develop engagement audit plans, program guides, requirements, timetables and budgets. Conduct ground-level audit activities and communicate audit findings to line managers.

Key responsibilities

• Lead internal audit projects

• Perform final scoping and risk assessments for engagements

• Develop engagement audit plans, program guides, requirements, timetables and budgets

• Conduct ground-level audit activities and communicate audit findings to line managers

• Prepare audit working papers, discuss findings, escalate and resolve challenges, identify issue root-causes, monitor audit progress

• Ensure planned audit engagements are completed as scheduled

• Prepare interim audit reports for communication to business process owners

• Prepare detailed audit report with corresponding agreed remediation plans and timelines

• Draft and finalize executive summaries, ensuring timely issuance of audit reports

• Conduct follow-up activities to monitor completion of agreed action plans

About you

• Experience as an Internal or External Auditor with exposure in financial auditing

• Working knowledge in accounting principles and auditing standards

• Experience in reporting and presenting to management team

• In-depth knowledge of controls, risk management, and governance processes, and their link to business objectives

• Certified Public Accountant