Internal Auditor

2 weeks ago

Manila, National Capital Region, Philippines SURESTE PROPERTIES INC Full time
POSITION SUMMARY

Work involves conducting assurance and consulting engagements in accordance with the International Standards for the Professional Practices of Internal Auditing (Standards) and the Code of Ethics issued by The Institute of Internal Auditors (The IIA). Assists in providing consulting services as requested by Management or as provided under the Company's Internal Audit Charter. Maintains all professional ethical standards and the Company's Team Member Code of Good Behavior. Works independently under general supervision with considerable latitude for initiative and independent judgment.

ESSENTIAL DUTIES AND RESPONSIBILITIES
  • Development and execution of a comprehensive audit program and reporting of the results thereof
  • Performs preliminary assessment, including conducting interviews, reviewing documents, administering surveys to understand the business unit / operation / project being reviewed including the applicable processes and systems applications
  • Performs risk and control assessment for the business unit / operation / project being reviewed
  • Prepares the work program for the business unit / operation / project being reviewed
  • Performs walkthrough to understand the business processes, procedures and controls in place of the business unit / operation / project being reviewed
  • Performs documentation of the business processes, procedures and controls in place of the business unit / operation / project being reviewed
  • Performs data extraction, analysis and establishes sample using ACL Data Analytics Tool for the business unit / operation / project being reviewed
  • Performs audit procedures including test of controls or substantive test and analysis of evidence for the business unit / operation / project being reviewed
  • Prepares observation sheets for the business unit / operation / project being reviewed based on the results of the audit procedures performed
  • Communicates the observation sheets for the business / operation / project being reviewed to the division/department heads concerned and follows up of the management responses and action items
  • Prepares the draft audit report for the business unit / operation / project being reviewed
  • Ensures the quality, completeness and organization of working papers for the business unit or operation being reviewed in the Audit Management System (TeamMate)
  • Participates actively in the Quality Assurance and Improvement Program (QAIP) of Internal Audit to ensure compliance with the International Professional Practices Framework, especially the International Standards for the Professional Practice of Internal Auditing (Standards)
QUALIFICATIONS AND REQUIREMENTS
  • Bachelor's degree from an accredited college or university, major in Accounting / Civil Engineering or other business/engineering courses
  • Certification as Certified Public Accountant (CPA) / Professional/Registered Civil Engineer or Electrical Engineer
  • Certification as Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) or achieve such within three years from hire date
  • At least two years of full-time experience in internal and/or external auditing related but not limited to gaming, resort/hotel, finance, human resources, construction, information system/infrastructure, and business analysis
  • With experience or exposure in the use of Computer Assisted Auditing Techniques (CAATs) such as ACL Data Analytics Tool
  • Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices
  • Knowledge of the International Professional Practices Framework, especially the International Standards for the Professional Practice of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA)
  • Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines
  • Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions
  • Skill in conducting quality control reviews of audit work products;
  • Knowledge of gaming/hospitality/construction/IT program policies, procedures, regulations, and laws
  • Skill in negotiating issues and resolving problems
  • Skill in effective verbal and written communications, including active listening during data collection and when presenting audit observations and recommendations
  • Knowledge of management information systems terminology, concepts, and practices
  • Knowledge in the use of Computer Assisted Audit Tools (CAATs) such as ACL Data Analytics Tool
  • Skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses
  • Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment

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