RCI: Audit Specialist

ActiveOne Health, Inc.; Mandaluyong; On-site; PHP 600,000 - 900,000; Full time

Job summary

ActiveOne Health, Inc. in Metro Manila is seeking an Internal Auditor to evaluate risk management, controls, and governance processes. You will conduct audits across departments to ensure policies are followed, assets safeguarded, and operations run efficiently.

You will document findings, test controls, and assist in the development of corrective actions with management. The role emphasizes integrity, accountability, and continuous improvement across functions.

Qualifications

• Bachelor's degree in accounting or related field.
• Minimum 2 years in internal or external audit.
• Prefer knowledge of NetSuite, SAP or ERP systems.

Responsibilities

• Plan and conduct audit work programs aligned with objectives.
• Perform risk assessments and test controls.
• Coordinate with process owners to discuss observations and action plans.
• Document work papers and update MAPs as required.

Skills

Audit experience

Risk assessment

Analytical thinking

Education

Bachelor's degree in Accountancy, Internal Auditing, or related field

Tools

NetSuite

SAP

Job description

Job Overview

The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the organization's efforts to maintain integrity and accountability.

Duties and Responsibilities

• PLANNING
  • Plans and develops audit work program including audit objectives, risks, and test procedures with reference to the business objectives, processes, policies, procedures, and best practices
  • Provides input in the team's plan, strategy, and execution of audit projects.
  • Assists Audit Supervisor in the preparation of annual budget and audit plans.
• IMPLEMENTATION AND CONTROLLING
  • Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement.
  • Performs risks assessment by identifying and evaluating control design of the audit project being covered. Uses industry best practices and benchmarks to evaluate the organization’s current practices. Executes and documents test procedures.
  • Aligns/coordinates the following details with the process owners, department heads or line managers of the auditee unit throughout the audit engagement:
    > the audit objectives and processes, scope, timeline and deliverables
    > discussion of initial audit observations based on documented testing and analysis
    > recommends corrective actions for proper closure on issues and mitigation of identified risks
  • Participates in system implementation and the development of projects from requirements through pre or post implementation reviews while assuring appropriate functionality and controls are in place and assists in improving audit processes.
  • Executes or assists on fraud audits or ad hoc projects as needed.
  • Monitors budgeted manhours and deadlines of the assigned audit/ automation projects to ensure that KRAs are achieved.
  • Provides initial insights, clarifications, consultations and participates in the audit client's process review (if necessary) on specific business areas.
• DOCUMENTATION AND REPORTING
  • Organizes workpapers and documentations every after audit phase for submission to the Audit Supervisor for review.
  • Updates Management Action Plans (MAPs) database/tracker. Performs follow through of pending MAPs.
  • Completes audit to dos and follow up notes by Audit Supervisor, Manager, and/or Audit Head.

Qualifications

• Bachelor's Degree in Accountancy, Internal Auditing, or related field
• Minimum of 2 years work experience in internal or external audit
• Preferably knowledgeable in NetSuite, SAP or other related accounting systems/ERP solutions