Senior Audit Associate

2 weeks ago

Pasig, Philippines Robinsons Land Corporation Full time

Join to apply for the Senior Audit Associate role at Robinsons Land Corporation

The Senior Audit Associate is primary responsible for carrying out a value-adding risk-based internal audit engagement across all phases of the internal audit process, from planning to preparation of audit report and issues tracking. This includes supervising and developing Audit Associate that will be assigned in the engagement.

Responsibilities:

  • Preparing Planning Engagement Memorandum;
  • Developing risk-process matrix;
  • Devising appropriate sample method and sizes relevant to the nature, timing and scope of the engagement;
  • Coordinating and leading key meetings with auditees
  • Complying with all the documentation requirements throughout the engagement;
  • Performing the audit following the quality standards set by ISPPIA and PPF
  • Preparing and presenting the audit report to IA team or management;
  • Reviewing the work of the audit associate, other team members or specialist;
  • Performing post-review of the audit work paper and alignment with the audit report to ensure compliance with QAIP or documentation standards;
  • Providing engagement feedback to associate;
  • Conducting key take-away sessions with the team for knowledge sharing purposes
  • Developing synergies with the iCon Ambassadors to ensure that internal control culture is reinforced;
  • Assisting in the preparation of team reports to IA Head, Audit Committee, and/or regulators; and,
  • Performing fraud engagements, compliance and special audits, or any other tasks or functions that will be assigned by the IA manager or IA Head.

Qualifications:

  • Applicant must be a Certified Public Accountant or a Certified Internal Auditor
  • With 4-6 years of experience in Internal Auditing

Department: Internal Audit

Employee Type: Probationary

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