The Internal Auditor will beresponsible for the following:
- Assists the Audit team in developing and implementing the annual audit plan.
- Manages the audit projects, ensuring that these are executed according to plan and conducted following the standards and requirements set by the Internal Audit Division and by the audit profession.
- Performs process reviews, compliance, consulting activities, and operational and financial audits that are moderately difficult or complex in nature.
Technical Competencies:
- Proficient in Audit Planning, Risk Identification, and Results Communication.
- Advanced in Business Process Documentation, Audit Data Assessment, and Fraud Risk Analysis.
- Basic to Intermediate Knowledge in Process Automation, Program Development, and use of CAATs such as ACL.
Job Qualifications:
- Bachelor's degree in Accountancy required.
- Must be a Certified Public Accountant (CPA); Certified Internal Auditor or Information Systems Auditor preferred.
- 2-3 years of external or internal auditing experience.
- Willingness to work in Ortigas, Pasig (Hybrid Work Setup).
