Job Purpose
The Auditor will conduct internal audit to the departments or units assigned.
Responsibilities:
- Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for approval
- Collect, analyze data & summarize results of the audit engagement; ensure that SM's internal controls, guidelines, mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements
- Prepare working papers to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards; record all audit evidence obtained during auditing & investigations (if any)
- Write findings & recommendations for inclusion in the Audit Report
- Conduct post audit activity to verify compliance with action plan
Qualifications
- Knowledge in Internal Audit
- Graduate of BS Accountancy, BS Internal Auditing or other related courses
- Must be Certified Public Accountant, Certified Internal Auditor or relevant Certifications in Auditing.
- Junior Auditor - at least 1 year audit experience; Senior Auditor at least 3 years audit experience
