Audit Officer
5 days ago
Job Summary:
The Audit Officer assists the Internal Audit Head in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight. The Audit Officer plans and executes audit engagements based on the audit plan and/or on an ad hoc basis, to assess and evaluate the adequacy and effectiveness of the organization's internal controls, policies, systems, and procedures in order to safeguard its assets, ensure accuracy and reliability of accounting data, promote operational efficiency, and ensure compliance with agreements, applicable laws and regulations, and prescribed policies.
Qualifications:
- Graduate of Bachelor of Science in Accountancy (BSA) or Bachelor of Science in Internal Auditing (BSIA)
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or certification in risk management is an advantage
- Minimum of three (3) years relevant experience in internal audit, external audit, risk management, compliance, business process, Information Technology (IT) general and application controls or a combination of these
- Proficiency in Microsoft applications (e.g., Excel, Word, PowerPoint) and work exposure in Enterprise Resource Planning (ERP) systems (e.g., Oracle NetSuite, Microsoft Dynamics AX, SAP)
- Must be willing to work onsite in Mandaluyong City
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