Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
Determine internal audit scope and develop annual plans.
Prepare and present reports that reflect audit's results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management and audit committee.
Document process and prepare audit findings memorandum.
Conduct follow up audits to monitor management's interventions.
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
Conduct operations, financial and compliance audits.
Minimum Requirements:
Required skills: good written and verbal communication, above-average scholastic records, high potential for advancement.
Minimum of 5 years relevant working experience.
High attention to detail and good analytical/problem solving skills.
Knowledgeable in audit processes & procedures, internal control, risk assessment, policies and internal audit.
Can work under minimal supervision.
Good interpersonal and communication skills.
Graduate of BS Accountancy or BSBA major in Internal Auditing.
CPA or CIA is an advantage.
Can work in Ayala Alabang, Muntinlupa (full-time onsite)
