Main Duties and Responsibilities:
- Participates in the development of the annual audit plan and audit program including the scope and objectives of the audit, its procedures and turnaround time.
- Evaluates existing internal control system and identifies areas of improvement.
- Performs review of operations for effectiveness, efficiency and sufficiency of internal controls, good business practices, attainment of targets and compliance with laws, policies and procedures.
- Conducts financial and compliance audit.
- Reviews the scope, objectives and procedures of the audit engagement.
- Performs substantive tests, such as analytical procedures and test of details of transactions, reconstruction to detect and rectify errors and improve significant control deficiencies based on approved audit programs.
- Summarizes preliminary audit observations and findings for discussion with the auditee.
- Prepares draft of the audit report and presents it together with working papers for review, evaluation and discussion with immediate supervisor.
- Performs other inherent duties as may be assigned.
Qualifications:
- With bachelor's degree in Accountancy or Internal Auditing, or any other finance/business related courses or Information Technology courses.
- A CPA is not mandatory for the role but definitely a plus.
- A CISA certified
- At least one (1) year of experience in Accounting or Auditing.
- Able and willing to travel, especially in remote areas when assigned.
- Proficient Analytical Skills keen on details and possess critical thinking skills and ability to analyze data.
- Articulate in both written and oral communication.
- Strong analytical skill.
- General knowledge of the Code of Ethics of Internal Auditing - Integrity, Objectivity, Competence & Confidentiality, and agrees to abide in upholding these principles.
