Job Position: Internal Audit specialist
Job Type:Full Time, on-site.
Location: Manila
We are seeking for an highly skilled and experienced Internal Audit specialist that can work directly with the internal audit manager to perform all internal audit works. The ideal candidate will be responsible for assessing the effectiveness of controls, the accuracy of financial records, and efficiency of operations. The role involves working closely with various departments to recommend improvements to processes, reduce cost/expenses wastage, and ensure compliance with relevant laws and regulations.
Job Details
- Plan and execute internal audits to assess the adequacy, effectiveness, and efficiency of the internal controls and procedures.
- Review various departments to ensure they comply with established policies, plans, and procedures, and recommending improvements..
- Identify areas for cost reduction and operational improvements, and recommend actionable solutions to senior management.
- Perform risk assessments on key business activities and using this information to guide what to cover in audits.
- Prepare and present reports that reflect audit results and document the process..
- Develop and update internal audit procedures and protocols to ensure they meet industry standards and best practices.
- Conduct follow-up audits to monitor management's interventions and ensure compliance with recommendations.
- Fostering a culture of continuous improvement and professional excellence.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree is a plus.
- Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly desirable.
- A minimum of 3 years of experience in auditing, internal auditing with a demonstrated track record of improving processes and reducing costs.
- Big 4 audit firm experience will be highly preferred.
- Strong knowledge of auditing standards, risk management, and control processes.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong leadership and project management abilities, with the capacity to lead and motivate teams.
- Exceptional communication and interpersonal skills, capable of working with all levels of the organization.
- Proficiency in audit software and Microsoft Office Suite.
- IT or AI skill will be highly preferred.
