Internal Audit Officer

To lead and provide inputs in the preparation and execution of a risk-based, process-focused Audit Plan designed with value-adding activities, in accordance with the International Standards for the Professional Practice of Internal Auditing (ISPPF). To aid the development and creation of Engagement Work Programs (EWP) and to facilitate and/or be responsible for the project execution, coordination, communication, documentation, and report writing, including the scope, resources, tools, procedures, systems and methodologies, testing techniques, evidence, analysis, results, observations, recommendations, and all other activities or extent of work performed to achieve the engagement’s objectives for the Araneta Group

Specific duties

• Lead risk-based, process-focused internal audits across the Araneta Group.
• Plan audits, assess business processes, and identify risks, control gaps, and improvement opportunities.
• Develop and review Engagement Work Programs (EWP), audit procedures, and testing approaches.
• Lead data gathering, audit testing, analysis, and review of audit working papers.
• Prepare and communicate audit findings, conclusions, and recommendations to stakeholders.
• Monitor management’s action plans and conduct follow-up audits.
• Conduct compliance reviews, quality assurance assessments, and process/control evaluations.
• Support special audits, investigations, systems reviews, and other internal audit initiatives.
• Ensure audit activities are aligned with the International Standards for the Professional Practice of Internal Auditing (ISPPF).
• Performs other tasks as may be requested by the Board or Management.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• CPA, CIA, or CISA certification is preferred.
• At least 3 years of relevant experience in auditing, accounting, or finance is preferred.
• Experience leading end-to-end internal audit engagements using a risk-based and process-focused approach.

Job Types: Full-time, Permanent

Benefits:

• Additional leave
• Company events
• Free parking
• Health insurance
• On-site parking
• Pay raise
• Promotion to permanent employee

Application Question(s):

• Are you a CPA?
• Briefly share your professional experience in auditing.
• What is your desired salary?
• If hired, how soon can you join the Company?

Work Location: In person