Internal Auditor III

2 weeks ago

Quezon City, National Capital Region, Philippines Ateneo Full time

Posted 2 days ago and deadline of application is on 7 Jul

Recruiter was hiring 10 hours ago

Job Description

Summary of Work Activities and Responsibilities

Under the supervision of the Director, the Internal Auditor III is responsible for the timely planning and execution of risk-based audits and other projects to effectively and systematically evaluate and improve the effectiveness of the University's risk management and internal control systems.

This position shall also evaluate whether financial risks are appropriately identified and managed; financial information and the means to report them are accurate, timely, and actionable; assets are acquired economically and adequately protected; internal controls are adequate and operating as intended; established processes and systems enable compliance and processes are in place to report and investigate fraud, theft and other infractions.

Main Duties and Responsibilities
I. Internal Audit

  • Plans the details of the audit particularly the requirements and testing procedures to obtain the information
  • Performs full audit cycle including risk management and control, operations effectiveness, compliance, and financial health
  • Coordinates with the auditee's key personnel for the execution of the approved work plan and documents the audit process in conformity with professional audit standards
  • Evaluates the adequacy of process design and effectiveness of controls in meeting business, control, risk management, and compliance objectives, and provides evidential support for findings
  • Participates in closing meetings with the auditees at the end of fieldwork and provides clear explanations for identified issues
  • Prepares concise audit reports for review of the Director to effectively communicate findings and recommendations to management
  • Provides inputs in the development of the annual Audit Plan with inputs from key personnel such as the Unit/Department Heads and the Audit Committee
  • Performs consulting services for management through participation in special projects designed to introduce new and/or changes to processes, systems, and/or procedures

II. Office Support and Client Management

  • Assists the Director in the preparation of the annual budget and its day-to-day management
  • Coordinates the work of the third-party audit firm in developing audit questionnaires, liaising with University personnel, performing fieldwork, etc.
  • Develops and maintains effective working relationships with all levels of staff, senior management, and the members of the Audit Committee

III. Performs other duties as may be required by the immediate supervisor and/or authorized representatives

Minimum Qualifications

Knowledge, Skills and Abilities

  • Technical Acumen: Working knowledge of professional II A performance standards (i.e., planning, testing, sampling and documentation); In depth understanding of accounting principles and financial statements; Solid understanding of risk and control concepts and ability to apply them to evaluate the adequacy and effectiveness of business processes, systems, procedures and practices
  • Technological Savvy: Ability to utilize information technology and computer and internet systems to accomplish tasks; Well-developed skills in Word, Excel and flowcharting software; Basic knowledge of Information Systems
  • Communication Skills: Ability to communicate tactfully and sensitively with all types of personalities and predispositions, utilizing different media directed at different audiences/stakeholders
  • Problem Solving Skills: Identifying problems and reviewing related information to develop and evaluate options and implement solutions
  • Organization and Time Management Skills: Managing one's own time and the time of others; Well-developed organizational skills with the ability to prioritize multiple assignments
  • Critical and Analytical Thinking: Ability to connect patterns and see the implications of actions to other systems/processes, analyze large scale data (qualitative and quantitative), and come up with recommendations
  • Self-Improvement: Commitment to continuous self-development and expansion of knowledge
  • Integrity: Personal integrity with ethics and values aligned with that of the University; Ability to stand firm on difficult issues if required
  • Adaptability: Demonstrated job commitment and flexibility to meet changing expectations
  • Initiative: Ability to work independently with minimal supervision

Education and Experience Requirements

  • Bachelor's degree in Accountancy, or its equivalent
  • Holder of a recognized professional designation in Accounting, preferably Certified Public Accountant (CPA) or Internal Auditor (CIA, CISA, etc.)
  • At least 3 years of work experience as an auditor in a reputable auditing firm

Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.

The Ateneo de Manila University (Ateneo) is one of the leading universities in the Philippines. More than 150 years in existence, the Ateneo has grown into a major Jesuit institution. Officially it became a university in 1959. It offers over 100 academic degree programmes.Ateneo offers Basic Education (Grade School, Junior and Senior High School). In addition, the Loyola Schools (college) is made up of four schools (Social Sciences; Humanities; Science and Engineering; and Management) that offer graduate and undergraduate degrees, with a total enrolment of about 10,000 students per year. The Ateneo has 4 professional schools located in 3 campuses in Quezon City, Makati City and Pasig City (Business; Government; Law; and Medicine and Public Health), with about 4,000 professional postgraduate students.It has an array of research centres, 11 of which are recognized as Centres of Excellence by the Philippine Commission on Higher Education. In addition to a European Studies Programme, it has a Centre for Asian Studies that fosters comparative research on East and Southeast Asia.The Ateneo has 207 partnerships with universities around the world (82 in Europe, 87 in Asia, 11 in Australia and New Zealand, and 27 in North and South America) and is a member of the ASEAN Universities Network and 3 other international university networks. The Ateneo's Rizal Library is the most advanced in the Philippines with over 307,000 titles in its collection and online access to most major academic journals.

Posted a month ago
• Apply before 30 May Recruiter was hiring 4 hours ago

Posted 2 days ago
• Apply before 9 Jun Recruiter was hiring a day ago

Posted 17 hours ago
• Apply before 5 Jul Recruiter was hiring 17 hours ago

Posted 5 days ago
• Apply before 15 May Recruiter was hiring a day ago

Posted 2 months ago
• Apply before 30 May Recruiter was hiring a day ago

#J-18808-Ljbffr

  • Internal Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines JASA Property Holdings, Inc. Full time

    Role DescriptionThis is a contract role for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating findings to management. This is an on-site role located in Quezon City.QualificationsAudit Reports and Financial AuditsAnalytical Skills and...

  • Internal Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Progressive Laboratories (ProgLabs) Full time

    Graduate of BS Accountancy or BS Internal AuditWith at least 2 to 3 years work experience as an Internal Auditor (from the manufacturing industry is an advantage)Knowledgeable in using MS Office, accounting software and databasesHas the ability to review and examine large amount of data and to compile detailed reportsProven knowledge in auditing standards...

  • Internal-Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Metropolitan Bank and Trust Company Full time

    Be part of a leading financial institution. Internal AuditorDepartment – Unit: Internal AuditKey ResponsibilitiesPlans, leads and executes audits in accordance with Metrobank Internal Audit Methodology. He/she will be responsible for ensuring that appropriate risk management and controls are in place on Metrobank's banking and finance operations....

  • Auditor, Internal Audit

    2 weeks ago

    Quezon City, National Capital Region, Philippines Solaireresort Full time

    Quezon City, Philippines | Posted on 10/12/2023 Development and execution of a comprehensive audit program, and reporting of the results thereof. Functional Job Responsibilities A. Internal Audit Services 1. Performs preliminary assessment, including conducting interviews, reviewing documents, administering surveys to understand the business...

  • Senior Internal Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Wilcon Depot, Inc. Full time

    Recruitment Specialist | Onboarding |Civil Service Passer (Professional)Job Overview:The position is responsible to supervise or execute, as deemed necessary, the agreed audit procedures. Review working papers prepared by the Internal Audit Staff/Assistants. Summarize issues and prepare reports. Assist in training the new staff. Assist in any other...

  • Income Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines InterContinental Hotels Group Full time

    Hotel Brand: Crowne Plaza Hotels & ResortsLocation: Philippines, Quezon CityThe normal scope and work performed includes but is not limited to:Audit all revenue transactions for techniques consistency, and methods used to meet hotel's standards and local policies and procedures. Examine all the transactions for accuracy and ensure the trials tally.This...

  • Internal Auditor

    1 week ago

    Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full time

    JOB PURPOSE:Reporting directly to the Internal Audit Manager, the Internal Auditor is responsible for conducting audits of accounting records and preparing compliance reports to ensure adherence to industry standards.DUTIES AND RESPONSIBILITIES: Conduct regular audits including: Expenses, Petty Cash Fund, Cash Advances and Liquidation, Reimbursement of...

  • Internal Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Ateneo Full time

    Posted a day ago and deadline of application is on 2 NovRecruiter was hiring 9 hours agoJob DescriptionUnder the general supervision of the Director, the Internal Auditor is responsible for the:Timely planning and execution of risk-based audits and other projects to effectively and systematically evaluate and improve the effectiveness of the University's...

  • Internal Auditor

    1 week ago

    Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full time

    JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards.DUTIES RESPONSIBILITIES:REGULAR AUDIT.Conducts regular audit on the following:1.1. Expenses,...

  • Associate Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Aeven Full time

    The information systems (IS) auditor serves as a trusted resource when assessing internal systems and controls and is a key point of contact with external examiners. The IS auditor works under general supervision alongside the Quality and Security team to identify and verify risks to systems and data and ensure teams are cognizant of any deficiencies and...

  • Internal Auditor Officer

    2 weeks ago

    Makati City, National Capital Region, Philippines Federal Land, Inc. Full time

    JOB SUMMARYAn Internal Audit Officer is primarily responsible for bridging multiple forms of communication across the company:• Operational. Supervision of the internal auditor/s assigned to carry out the day-to-day internal audit function based on the annual internal audit plan.• Operational. Reinforcing 360 performance feedback mechanism.• Tactical....

  • Deputy Head, Internal Audit Group

    2 weeks ago

    Makati City, National Capital Region, Philippines KSearch Asia Consulting, Inc. Full time

    Urgent hiring for one of the leading banks in the Philippines.CLIENTA leading bank in the Philippines.JOB DESCRIPTIONAssists the IAG Head in carrying out the mandates of Audit Committee and Senior Management to:• Provides independent, objective assurance and consulting services designed to add value and improve the Bank's operations; and• Helps the...

  • Senior Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines PLDT Full time

    EducationCollege graduate in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related fieldExperienceAt least 3 years auditing experiencePreferably with working experience in auditing the functions and processes under and/or driven by Finance such as financial reporting, treasury, accounting, tax, and financial...

  • International Mobility Officer for Employees III

    2 weeks ago

    Quezon City, National Capital Region, Philippines Ateneo Full time

    International Mobility Officer for Employees III Posted 2 days ago and deadline of application is on 30 MayRecruiter was hiring 8 hours agoJob DescriptionMain Duties and ResponsibilitiesA. Program Development and Management● Assists in the design, development, implementation, and evaluation of internationalmobility programs for employees, ensuring that it...

  • internal auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Santaisabel Full time

    Air Materiel Wing Savings and Loan Association Inc National Capital Region (NCR), Quezon City Candidate must possess at least a Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam) on Accounting, Finance.Fresh Grad / Entry Level specializing in Finance - Audit/Taxation or equivalent.ResponsibilitiesTo provide support...

  • permanent_administrative assistant iii

    2 weeks ago

    Quezon City, National Capital Region, Philippines DSWD Full time

    Place of Assignment: DSWD Central Office, Quezon City, Philippines, Southeast Asia Education: Completion of two years studies in College Experience: One (1) year of relevant experience Training: Four (4) hours of relevant training Eligibility: Career Service (Sub-professional)/First Level Eligibility Employment Status: Regular Available Positions: 1 ...

  • internal auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Jocsoncollege Full time

    Air Materiel Wing Savings and Loan Association IncINTERNAL AUDITORAir Materiel Wing Savings and Loan Association Inc National Capital Region (NCR), Quezon City Candidate must possess at least a Bachelor's/College Degree, Professional License (Passed Board/Bar/Professional License Exam) on Accounting, Finance.Fresh Grad / Entry Level specializing in Finance -...

  • Internal Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines DynamIQ Enterprise Solution Inc. Full time

    Responsibilities:○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...

  • Senior Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Monroe Consulting Group Full time

    Executive search firm Monroe Consulting Group Philippines is recruiting on behalf on behalf of an American multinational company, with products sold in over 180 countries. Our respective client is looking for a Senior Auditor. This job is based in Rockwell with hybrid set up. Leave conversionGuaranteed 14th month payPHP10,000 annual medical reimbursement...

  • Teacher - Senior High School -Academic Track

    2 weeks ago

    Quezon City, National Capital Region, Philippines Bureau of Internal Revenue Philippines Full time

    Teacher - Senior High School -Academic Track (Start ASAP) Aklan Opportunity Expired Join a community that protects, promotes and completes basic education. Apply now About Bureau of Internal Revenue Philippines (BIR)The BIR became a reestablished government bureau in 1947 through Executive Order No. 94. The bureau's primary responsibilities involve the...