Hiring: Internal Audit

2 weeks ago

Manila, National Capital Region, Philippines HR Network Incorporated Full time

Ensure effective internal audit operations and compliance with professional standards.

Duties and Responsibilities:

  • Collaborate with the Internal Audit Head to develop the annual audit plan.
  • Participate in risk assessments to identify and evaluate key organizational risks.
  • Summarize and categorize identified risks into a comprehensive report for review.
  • Plan audit scope, develop audit programs, and determine appropriate examination techniques.
  • Work closely with auditees and management throughout the audit cycle, discussing objectives, scope, and results.
  • Review audit work performed by subordinates, ensuring efficiency and proper documentation.
  • Draft and review audit reports, incorporating recommendations and auditee comments.
  • Conduct ad hoc audits, including fraud audits, as directed by the Internal Audit Head.
  • Adhere to professional standards such as the International Standards for the Professional Practice of Internal Auditing and its Code of Ethics.
  • Report any conditions or circumstances affecting the efficiency and effectiveness of the Internal Audit Team to the Internal Audit Head.
  • Assist in developing and managing the internal audit department's budget, including staffing, training, and operational expenses.

Qualifications:

  • Bachelor's Degree in Accountancy, Finance or any relevant field
  • Preferably with Certification (CIA, CISA, CPA, etc.), but not required.
  • With 4 years of experience in Internal Audit
  • With 2 years of experience in Leadership role
  • Strong knowledge and understanding of internal control frameworks, risk management principles and corporate governance best practices
  • Proactive, able to work under pressure and meet targets and deadlines.
  • Ability to work independently or under minimal supervision.
  • Ethical integrity and commitment to upholding the highest standards of professional conduct.
  • Amenable to work in Pasay City
Summary of role requirements:
  • Looking for candidates available to work:
    • Monday: Morning, Afternoon
    • Tuesday: Morning, Afternoon
    • Wednesday: Morning, Afternoon
    • Thursday: Morning, Afternoon
    • Friday: Morning, Afternoon
    • Saturday: Morning, Afternoon
  • More than 4 years of relevant work experience required for this role
  • Working rights required for this role

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