Internal Audit Professional
1 month ago
Key Responsibilities:
Planning and Execution:
• Develop and execute comprehensive internal audit plans based on risk assessments, identifying key audit areas and tailoring testing procedures for financial reporting, operations, and compliance.
Testing and Evaluation:
• Perform detailed audit procedures to evaluate the effectiveness of internal controls and identify areas for improvement, ensuring the accuracy and completeness of financial records through substantive testing, and analyzing audit findings and documenting them in clear and concise reports.
Recommendations and Follow-up:
• Recommend corrective actions to address identified control weaknesses and compliance gaps, assisting in the implementation of audit recommendations and monitoring their effectiveness.
Professional Development:
• Stay current on relevant Philippine accounting pronouncements, international auditing standards, and banking regulations, maintaining professional skepticism throughout the audit process.
This is a challenging yet rewarding role that requires a strong analytical mind, excellent communication skills, and a commitment to excellence. If you are a motivated and detail-oriented individual with a passion for finance and auditing, we encourage you to apply.
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