Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.
Reports to the Audit Unit Manager and to the Head of the Internal Audit and Risk Department
Performs the full audit cycle including process and control risk management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations.
In charge of audit work, including plan preparation, work papers, finding, and associated reports. Prepares audit plans and executes audit work programs.
Reviews company policies, procedures, and internal controls and assesses their design and operating effectiveness. Recommends revisions and/or additions to policies and procedures in order to improve governance systems, risk management, as well in the internal control environment.
Responds to ad hoc requests to address control issues on new business processes, policies, and procedures, and provide consultative services to management.
Keep abreast of current developments in the accounting and auditing profession, leading practices, tools, techniques, performance standards, real estate industry, and changes in local and statutory laws, as applicable.
QUALIFICATIONS
College graduate preferably in Accounting, Internal Auditing, Finance, Business Administration, or a related field.
At least a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), or with other related professional certification, is a plus.
Adept in technical accounting, internal audit methodology, and international standards for the professional practice of internal audit; prior success in conducting internal audits.
Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls.
Preferably with real estate, property management, and construction industry background.
Possesses strong communication skills, both orally and in writing.
