Job Summary:The
Internal Audit Officer undertakes audit engagement and/or provides supervision of staff in conducting audit engagement; reviews audit working papers or reconciliation made by the audit staff, summarizes audit notes and findings, and drafts audit report thereto for review and finalization of the Audit Head. He/She assists the Internal Audit Head in the development and implementation of auditing policies, plans, programs, strategies and standards.
- Duties and Responsibilities:
Assists the Internal Audit Head in formulating the Internal Auditing plans and programs in order to provide continous improvement in Management Control system. This is by ensuring that the five phase approach to internal auditing is implemented:
- Establishment of an audit work plan;
Preparation of audit programs and procedures;- Conduct of Audit Examination;
Reporting of results of audit examination; and
Directs the departments evaluation of the company's risk's exposures relating to the organization's governance, operations, and information systems in order to identify, measure and prioritize risks.- Leads and directs the internal audit staff in the conduct of fraud and investigations activities as a by-product only of internal auditing activities.
Manages the financial, operations and compliance audit activities.
Must be a graduate of BS Accountancy or any related disciplines.
- Certification from the Institute of Internal Auditors - CIA, CRMA, CPA an advantage.
At least 5 years of experience in risk-based financial, operations and systems audit gained from financial institutions and accounting firms.- Excellent oral and written communication skills.
- Note: This is an on-site work set-up.
Job Types: Full-time, Permanent
Benefits:
Health insurance Opportunities for promotion
Schedule:
Supplemental pay types:
Education:
* Bachelor's (Preferred)
