Internal Audit Officer

• To conduct or assist in conducting reviews of assigned organizational and functional processes.
• To evaluate the adequacy and effectiveness of management controls over those activities.
• To determine whether organizational units are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organization’s objectives and high standards of administrative practice.
• To plan and execute complete reviews of limited audit assignments, or conduct reviews of portions of extensive audit assignments, in accordance with accepted professional standards.
• To report audit findings, and to make recommendations for correcting unsatisfactory conditions, improving operational processes, and reducing cost.
• To perform or assist in the performance of special reviews at the request of management.
• To direct, when applicable, the activities of Assistants.

JOB SPECIFICATIONS:

• Bachelor's degree in Audit, Accountancy, Accounting or equivalent.

• With at least 5 years of working experience in auditing or accounting.

• Ability to present oral material & communicate in writing in a fluent and logical manner to a range of audiences.

• Onsite position in San Fernando, Pampanga.