Internal Audit Professional
1 day ago
Company Overview
Nityo Infotech Services Philippines is a leading provider of innovative technology solutions.
Salary and Benefits
We offer competitive salaries, comprehensive benefits packages, and opportunities for growth and development.
Job Description
We are seeking an experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the audit project.
Your key responsibilities will include:
- Assisting in the review of audit-related materials to complete the pre-audit planning phase.
- Performing initial risk assessments with the Audit Manager and/or Team Lead.
- Executing the audit program and procedures in accordance with IIA Standards.
- Preparing and updating working papers based on the understanding/walkthrough performed with the Auditees.
- Analyzing risk points of business processes under audit, identifying existing controls, and reporting any weaknesses found.
- Executing Test Plans in accordance with approved audit procedures and informing the Team Lead/Supervisor on initial findings requiring immediate action.
- Documenting Testing Results and ensuring accuracy and completeness of supporting evidence for exceptions.
- Participating in Team Interim Meetings to discuss engagement issues and other audit findings.
- Participating in Entrance and Exit Meetings for discussion of audit findings and risk areas with Auditees.
- Consolidating completed test plans and documenting audit findings.
- Assisting Team Lead/Supervisor in monitoring timely responses from Auditees.
- Suggesting corrective measures to improve existing business processes.
- Assisting Team Lead in monitoring completion of Auditee corrective actions.
- Preparing performance self-assessment for submission to Audit Supervisor and/or Team Lead.
- Preparing expense reports for submission to Team Lead/Supervisor.
Required Skills and Qualifications
To be successful in this role, you must possess:
- A Bachelor's degree in Accountancy or related field.
- Certified Public Accountant (CPA) certification.
- Possession of Certified Internal Auditor (CIA) certification is desirable.
- At least two years of internal or external audit work experience in a manufacturing firm.
Benefits and Growth Opportunities
We offer a range of benefits and opportunities for growth and development, including:
- Competitive salary and benefits package.
- Ongoing training and professional development opportunities.
- Challenging and rewarding work environment.
- Opportunities for career advancement within the company.
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