Internal Audit Officer

Job Responsibilities:

1. Audit Planning

Assists in the development and execution of the annual audit plan based on risk assessments and business priorities.

Manages audit programs and workflows to ensure efficiency and alignment with auditing standards.

2. Audit Execution

Leads the planning and execution of audit engagements and oversees the fieldwork performed by the audit team.

Ensure proper evidence collection, risk assessment, and internal control evaluations are conducted.

3. Reporting and Documentation

Performs the review and finalization of audit reports to ensure clarity and professional communication with stakeholders.

Ensure audit issues and recommendations are accurately communicated and that follow-up actions are planned.

4. Monitoring and Issue Resolution

Tracks agreed-upon corrective actions and monitor progress to confirm timely resolution of identified issues.

Facilitates follow-up on unresolved issues and escalates to the Internal Audit Manager if corrective actions are not being addressed.

5. Strategic Advisory and Risk Management

Identifies emerging risks and provides actional recommendations to mitigate risks and enhance operational effectiveness.

Supports the continuous development of internal control frameworks across the organization.

6. Leadership and Team Management

Provides effective leadership and mentoring to Internal Auditors, ensuring a collaborative and high-performing team.

Acts as the Officer-in-Charge (OIC) for the department in the absence of the Internal Audit Manager.

7. Compliance and Stakeholder Engagement

Ensures adherence to internal audit standards, professional ethics, and organizational policies.

Coordinates effectively with department staff, external auditors, and other stakeholders during engagements.

8. Other Duties

Performs other job-related functions consistent with the Internal Audit Officer's responsibilities, maintaining independence and objectivity.

Qualifications:

• Graduate of BS Internal Auditing or BS Accountancy
• Certified Public Accountant or Certified Internal Auditor