Internal Audit Staff

Job Duties/Responsibilities

The scope of work of the Internal Audit Staff encompasses, but is not limited to, the examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization’s stated goals and objectives.

Job Specification

1. Performs audits in accordance with approved programs:

• Complies with the Institute of Internal Auditor’s Code of Conduct and with standards of field work and reporting as provided for in IIA’s Standard for Professional Practice of Internal Auditing;
• Assist in drafting audit programs for assigned audit engagements and executes necessary audit procedures;
• Obtains/examines necessary supporting documents and/or records;
• Documents business processes to identify risks and key controls;
• Prepares audit working papers;
• Indexes and organizes audit working papers;
• Assists in ensuring that leading practices are observed, and, if warranted, recommends process improvements;
• Prepares initial audit report and discusses audit findings and corresponding recommendations with immediate superior and concerned audit clients;

2. Assists the Group AVP for Internal Audit in performing special audits and/or fraud investigation;

3. Validates and monitors actions taken by business units related to previous audit findings;

4. Assists the Group AVP for Internal Audit in the review of policies and procedures and in the evaluation of internal control system; and

5. Does other duties that may be assigned by the Group AVP for Internal Audit from time to time.

Qualifications

1. Bachelor’s/College Degree in Finance/Accountancy/Internal Audit or equivalent;

2. Any relevant working experience is an advantage;

3. Proficient in the use of MS Office applications, with working knowledge in Acumatica is an advantage;

4. Good in written and oral communication;

5. With strong analytical skills and very keen to details;

6. With good interpersonal skills; and

7. Amenable to work at the PHCC Office in Pasay and must be willing to travel for audit field work.

Job Type: Full-time

Benefits:

• Company Events
• HMO
• Statutory Benefits