Internal Auditor

Description:

The Internal Auditor develops annual audit plans, designs programs,
conducts audits, presents findings, proposes action plans to minimize
risks, and oversees implementation of corrective actions in line with
company objectives.

Duties and Responsibilities:

• 
  Collaborate with the audit team to carry out Internal Audit
  functions.
  
• 
  Conduct Annual Risk Assessment to identify potential risks
  
• 
  Develop risk-based audit plans and detailed audit programs.
  
• 
  Execute internal audits focusing on high-risk areas and internal
  controls.
  
• 
  Utilize data analytics to assess and interpret risks.
  
• 
  Ensure compliance with internal policies and external
  regulations.
  
• 
  Maintain detailed audit documentation.
  
• 
  Prepare clear audit reports highlighting risks and solutions.
  
• 
  Monitor corrective action plan implementation.
  
• 
  Stay updated on internal auditing standards.
  
• 
  Align audit procedures with industry best practices.
  
• 
  Deliver other tasks as requested by Audit Manager and Board
  of Directors.
  

Qualifications:

• 
  Bachelors Degree in Accountancy, Internal Auditing, or any
  related field.
  
• 
  Preferably with 3 to 5 years in internal/external auditing.
  
• 
  CPA certification is an advantage but not required.
  
• 
  Background in financial services, and audit and accounting is
  an advantage.
  
• 
  Strong analytical and critical thinking skills for assessing
  complex information.
  
• 
  Objective approach with high ethical standards and integrity in
  handling sensitive information for informed decision-making.
  
• 
  Strong communication skills
  
• 
  Ability to plan, coordinate resources, manage timelines, and
  deliver results
  
• 
  Proficient in Microsoft tools
  
• 
  Willing to work from Monday to Friday, for 48 hours per week
  
  with a flexible schedule. Willing to report onsite in
  Bagumbayan, Taguig.
  

Requirements:

Skills:
(Not indicated)