Job Summary
The Internal Audit Specialist is responsible for executing risk-based financial, operational and compliance audits. Performs end-to-end audit activities planning, testing, reporting and follow-up and delivers practical, prioritized recommendations to strengthen controls and support business objectives of various units, subsidiaries, associates and alliances under the Aboitiz InfraCapital, Inc.
Key Responsibilities
- Lead planning for assigned audits: set objectives, scope, risk assessment, materiality, and detailed work programs. Execute fieldwork (walkthroughs, control testing, substantive testing, sampling), document findings and evidence, prepare draft reports. Coordinate resources and timing with stakeholders.
- Assess whether controls are appropriately designed and operate effectively (identify design vs operating deficiencies). Test basic IT controls and process controls; document root causes and any compensating controls.
- Maintain issue log, monitor management's remediation progress, validate evidence of remediation, formally close issues and escalate overdue or insufficient actions.
- Contribute to audit risk identification, risk prioritization, and development of the annual audit plan. Recommend coverage changes based on emerging risks and business changes, if any.
- Build professional relationships with process owners and SMEs, facilitate walkthroughs, negotiate remediation plans, present findings to business leaders and assist in change implementation where necessary.
- Ensure working papers and documentation comply with IPPF/COSO and internal QA standards; participate in peer reviews and incorporate feedback.
Qualifications
- Bachelor's Degree in Accounting, Finance, Internal Audit or equivalent
- At least 3 years of relevant work experience.
- Preferably CPA and/or Certified Internal Auditor.
