Internal Auditor and Risk Management Specialist

1 day ago


Pasay, National Capital Region, Philippines HR Network Inc Full time

Job Description:

We are seeking an experienced Internal Auditor and Risk Management Specialist to join our team at HR Network Inc. As a key member of our audit team, you will be responsible for assisting the Audit Manager or Team Lead with the initial risk assessment and executing the audit program and processes in accordance with IIA standards.

You will prepare and update working papers depending on the understanding/walkthrough with the auditees, analyze the risk points of the business process being audited, determine the presence of controls, and report any vulnerabilities discovered. Additionally, you will consolidate completed test plans and documents audit findings.

Responsibilities:

  • Assist the Audit Manager or Team Lead with the initial risk assessment
  • Execute the audit program and processes in accordance with IIA standards
  • Prepare and update working papers depending on the understanding/walkthrough with the auditees
  • Analyze the risk points of the business process being audited
  • Determine the presence of controls
  • Report any vulnerabilities discovered
  • Consolidate completed test plans
  • Document audit findings
  • Assist the Team Lead/Supervisor in ensuring the Auditee's prompt response
  • Suggest corrective actions to improve current business processes
  • Assist the Team Lead in monitoring the Auditee's corrective activities to ensure the completion of action plans
  • Prepare a performance self-assessment for submission to the Audit Supervisor and/or Team Lead
  • Prepare expense reports for submission to the Team Leader/Supervisor

Qualifications:

  • Graduate of BS Accountancy
  • Must be a Certified Public Accountant
  • Being a Certified Internal Auditor is an advantage
  • Having at least two years of internal or external audit experience in a manufacturing company
  • Has a thorough understanding of accounting and financial reporting frameworks (i.e., PAS and PFRS)
  • Has a fundamental understanding of Philippine tax law (i.e., income tax, withholding, VAT, import/export tariff)
  • Has moderate competence in auditing standards, techniques, and reporting
  • Has basic skills in risk identification, assessment, and management
  • Willing to work in Novaliches, Quezon City or the Ortigas, Pasig office

About Us:

At HR Network Inc, we value integrity, professionalism, and teamwork. We offer a dynamic work environment that fosters growth and development.


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