Internal Audit Officer

The Moment Group is urgently hiring for an INTERNAL AUDIT OFFICER. Interested applicants can send their CV to [Confidential Information]

We are looking for an Internal Aduit Officer.

You assist the Internal Audit Manager in planning, implementing and monitoring the annual audit plan, ensuring that these are executed as planned and conducted in accordance with the standards and requirements set by the Internal Audit Division and by the audit profession. You monitor the performance of your team and assist the Audit Manager in the professional development of their team members. You also perform process reviews, compliance, operational and financial audits that are highly difficult or complex in nature.

What you're expected to do:

• Schedule and assign audit projects in accordance with the approved audit plan.
• Oversee that implementation of the audit phases and ensure adherence to the audit plan. Review the work done by Audit Associate/Specialist to ensure full execution of the approved audit program in accordance with the audit standards and guidelines
• Monitor productivity/efficiency of the Audit team and accomplishment of the audit plan, including the budget and project delivery timelines.
• Report periodically or on agreed intervals to the Audit Manager progress of assigned projects.
• Discuss with the Audit Manager changes in the budget, timelines and staff requirements of the assigned projects and reasons for the changes (e.g. change in scope, extent of testing, unplanned projects, etc.) and their effect on the approved audit plan. 
• Perform administrative functions, which may be assigned from time to time.
• Assist the Audit Manager in the preparation and implementation of the annual audit plan of the assigned audit group.
• Prepare the Comprehensive engagement plan in the assigned area, which includes the objectives, scope, timing of the audit and resources required, based on the understanding of the function and key processes.
• Conduct audit conferences to discuss the audit project details and engage the audit client.

Qualifications:

• Bachelor of Science in Accountancy
• Proven internal audit experience
• Over 2-3 years of experience in internal audit, external audit, risk management, or compliance
• Experience in process review, controls testing, and audit documentation
• Exposure to ERP systems (e.g., SAP, Oracle) is an advantage
• Experience in food and beverage or retail is a plus nowledge of internal control frameworks (e.g., risk-based auditing)
• Understanding of regulatory compliance, corporate governance, and policies
• Ability to analyze financial and operational processes
• Experience in audit planning, execution, and reporting
• Open to work hybrid in Makati