Internal Audit Associate

1 day ago

Cebu City, Central Visayas, Philippines Cebu Landmasters, Inc. Full time ₱500,000 - ₱1,000,000 per year

INTERNAL AUDIT

Internal Audit Associate is responsible for assisting the organization's members in attaining the business goals and objectives by promoting effective controls and solutions designed to add value and improve the company's operations in the areas of risk management, control, and governance to avoid irregularities in the company.

RESPONSIBILITIES

  • Assists in developing the Notice for Internal Audit (NIA) and the Document Request List (DRL) every quarter, based on the annual Internal Audit Plan;
  • Participates in the opening meeting with auditees to explain the scope and objectives of the audit and provide an overview of the audit process;
  • Assists in developing a risk-based test plan and performs walkthrough tests, a test of controls (TOC), and reference the work papers for review by the IA Manager;
  • Evaluates the adequacy of process designs and the effectiveness of controls in meeting business objectives and provide evidential support for findings noted;
  • Proposes practical and value-adding recommendations to address control weaknesses and/or process inefficiencies;
  • Participates in closing meetings with auditees at the end of fieldwork, to provide clear explanations of the initial audit findings;
  • Assists in the preparation of a clear and concise quarterly Internal Audit Report to effectively communicate the findings and recommendations to the department and the senior management;
  • Participates in the presentation of quarterly Internal Audit Report to the Chairman and CEO before submission to the Internal Audit Committee; and
  • Monitors and follow-up on past audit findings and update the audit tracker and the quarterly Internal Audit Report.

QUALIFICATIONS

  • Graduate of Bachelor of Science in Accountancy or equivalent.
  • At least 4 years of working experience in internal audit, compliance, and accountability audits, or in an external audit job.
  • Relevant IT Audit experience in the real estate industry is an advantage.
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage.
  • Above average analytical skills.
  • Proficient in oral and written communication, interviewing, negotiation, and project management skills.
  • Proficient in SAP and MS Office applications like Word, Excel, and PowerPoint.
  • Comprehensive knowledge and understanding of policies and procedures, guidelines, internal controls and risks, and knowledge of data analysis tools is a plus.
  • Knowledgeable in Risk-based Internal Auditing.
  • Ability to explain findings and convince the organization to implement audit recommendations.
  • Ability to multi-task and can work well under pressure.

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