The Internal Auditor is responsible for auditing and verifying compliance with functional and operational processes across business units to ensure alignment with the company's goals and objectives. This role adds value to the organization by identifying areas for improvement and providing clear, actionable recommendations on the processes or functions reviewed.
Key Responsibilities:
Plan and prepare for audit cycles in coordination with the immediate supervisor, including participating in meetings with process owners to understand audit scope, processes, documentation, and checklists.
Analyze current data and documentation relevant to the processes under review.
Participate in evaluating the effectiveness of risk management, governance, and internal control processes within the organization.
Document and assess the design adequacy of internal controls using methods such as flowcharting, walkthroughs, and best practices benchmarking.
Compile audit findings and prepare clear, concise audit reports within set deadlines to effectively communicate recommendations for improving internal controls and processes.
Ensure quality and accuracy are maintained in all audit deliverables, including notices, checklists, and reports.
Continuously develop personal and technical skills to enhance performance in the role
Qualifications:
Graduate of a bachelor's degree in Accountancy or Internal Audit
Certifications CPA and/or CIA is an advantage
With exposure to Audit (Internal, External, Risk management ++) from a reputable audit firm as intern/part-timer is a plus
Strong verbal and written communication, report drafting and presentation skills
Working knowledge of financial, operational, compliance and systems Auditing techniques
Is willing to enhance her professional knowledge, expertise and skill in ongoing basis
Attention to detail and accuracy
Location: Quezon City
Work set-up: Onsite & Dayshift
