Senior Internal Audit Officer | Lead & Risk Insights

Westside Resort; Parañaque; Sur place; PHP 400 000 - 900 000; Plein temps

Résumé du poste

Westside Resort in the Philippines is seeking an Internal Audit Officer to lead straightforward audit engagements, plan audits with risk assessment, and guide Associates through their scope. The role may also serve as a team member or lead auditor depending on assignments.

You will review processes, identify controls, and report findings to the Assistant Manager for review. Strong analytical and communication skills are essential; CPA or CIA is preferred but not required.

Qualifications

• Bachelor’s degree in Accountancy, Internal Audit, Business, or related fields.
• At least 3 years of auditing and/or accounting experience.
• CPA or CIA certification preferred but not required.
• Excellent verbal and written communication skills.
• Excellent analytical and critical thinking skills.
• Proficient in Google Suite, Microsoft Office, Excel.

Responsabilités

• Analyse initial information and data to develop the overall audit strategy, procedures and focus areas of the audit
• Perform thorough risk assessment
• Discuss with business units the scope of the audit engagement and initial required documents
• Carefully assign tasks and responsibilities to team members
• Lead assigned audit engagements based on the approved audit approach
• Review documentation of processes, identifying controls that address process-level risks
• Facilitate the execution of audit procedures per the approved plan
• Review the deliverables of Associates for quality, sufficiency, reliability, and relevance
• Prepare and review quality audit briefs and detailed audit observation reports in a timely manner
• Monitor and provide feedback on performance of team members and conduct coaching/ appraisal of Associates

Connaissances

Verbal communication

Written communication

Analytical thinking

Critical thinking

Risk management

Formation

Bachelor's degree in Accountancy/Internal Audit/Business

CPA or CIA preferred

Outils

Google Suite

Microsoft Office

Excel

Description du poste

Westside Resort in the Philippines is seeking an Internal Audit Officer to lead straightforward audit engagements, plan audits with risk assessment, and guide Associates through their scope. The role may also serve as a team member or lead auditor depending on assignments.

You will review processes, identify controls, and report findings to the Assistant Manager for review. Strong analytical and communication skills are essential; CPA or CIA is preferred but not required.