We are hiring for an Internal Audit Officer for a Bank client located in Makati.
The salary is up to 58K X 13.5 months
Onsite and follows a day shift schedule, Mon to Fri
Job Description:
- The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices.
- The successful candidate will play a key role in providing independent assurance to management and stakeholders on the organization's operations
Key Responsibilities:
- Plan and execute internal audits in accordance with established audit methodologies and standards.
- Assess the effectiveness of internal controls, compliance with policies and regulations, and the accuracy of financial records. Identify and analyze potential risks within the organization's processes, operations, and systems.
- Document audit findings, conclusions, and recommendations in clear and concise audit reports.
- Communicate audit results to management and stakeholders, highlighting areas for improvement and providing recommendations for remediation.
- Monitor and track the implementation of audit recommendations to ensure timely and effective resolution of identified issues.
- Stay updated on regulatory changes, industry best practices, and emerging risks relevant to internal auditing.
- Build and maintain effective relationships with stakeholders, including management, other departments, external auditors, and regulators.
- Uphold high ethical standards in conducting audit activities, maintaining independence, objectivity, and integrity throughout the auditing process
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CIA, CISA, or CPA are preferred.
- Proven experience in internal auditing, risk management, or related fields.
- Strong understanding of internal control concepts, risk assessment methodologies, and auditing standards.
- Excellent analytical skills with the ability to identify issues, analyze data, and develop practical recommendations.
- Effective communication skills, both verbal and written, with the ability to present complex information in a clear and concise manner.
- Strong interpersonal skills with the ability to build rapport and collaborate effectively with stakeholders at all levels
