RCI: Audit Specialist

4 days ago

Mandaluyong, Philippines ACTIVEONE HEALTH, INC. Full time

Job Overview Join to apply for the RCI: Audit Specialist role at ACTIVEONE HEALTH, INC. The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the organization's efforts to maintain integrity and accountability. Duties And Responsibilities Plans and develops audit work program including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices. Provides input in the team's plan, strategy, and execution of audit projects. Assists Audit Supervisor in the preparation of annual budget and audit plans. Conducts process and system walkthroughs to understand the process, risks, and controls during an audit engagement. Performs risk assessment by identifying and evaluating control design of the audit project being covered. Aligns/coordinates audit objectives, scope, timeline, and deliverables with process owners and department heads. Recommends corrective actions for proper closure on issues and mitigation of identified risks. Participates in system implementation and development of projects from requirements through implementation reviews. Executes or assists on fraud audits or ad hoc projects as needed. Monitors budgeted manhours and deadlines of the assigned audit/automation projects to ensure KRAs are achieved. Provides initial insights and consultations on audit client’s process review. Organizes workpapers and documentation for submission to the Audit Supervisor. Updates Management Action Plans (MAPs) database and performs follow-through on pending MAPs. Completes audit to-dos and follow-up notes by Audit Supervisor, Manager, or Audit Head. Qualifications Bachelor's Degree in Accountancy, Internal Auditing, or related field. Minimum of 2 years work experience in internal or external audit. Preferably knowledgeable in NetSuite, SAP or other related accounting systems/ERP solutions. Privacy Notice Pursuant to the Data Privacy Act of 2012 (R.A. 10173), its Implementing Rules and Regulations, and other issuances of the National Privacy Commission, the Company commits to protect and keep the confidentiality, integrity, and availability of all personal data provided. Personal information will be used only to process job applications. For questions regarding the Company's privacy notice, contact the Data Protection Officer at RCI - , ActiveOne - , or HDSI - I have read and understood the above Notice and hereby give my consent to collect and process my personal data. #J-18808-Ljbffr

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