Internal Audit Officer

4 days ago

Manila, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time $410,000 - $730,000 per year

Responsibilities

  • Assists the Audit Manager in managing audit engagements.
  • Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.
  • Prepares the final audit report submitted for the review and approval of the IA Manager
  • Provides guidance and review working papers of Audit Examiners whenever necessary.
  • Conduct special reviews and investigations whenever necessary.
  • Drafts and updates the Audit Program Guides (APG).
  • Ensures timely reporting or elevation of critical matters or concerns to Audit Management.
  • Provides mentoring and coaching to Audit Specialists.
  • Strictly observes compliance to Internal Policies, Standards, Best Practices, and Regulations.
  • Conducts audit engagements according to audit plan.
  • Performs other duties and responsibilities that may be assigned from time to time.

Requirements

  • Bachelor's Degree in Finance, Accountancy, Banking, Audit, or equivalent
  • Preferably a CPA or CIA
  • Must have at least 2 to 3 years of experience in Banking, Accounting, Audit, Tax Services, IT
  • With extensive experience in Internal Audit and leading teams.
  • Team player who works productively with a wide range of people
  • Good understanding of the following: Auditing Procedures and Techniques; Accounting Principles & Standards; Risk Management, Governance and Control; Bank Products, Operations, Policies and Procedures; Regulatory Requirements; Information Technology; Fraud/Forensic Investigation.
  • Strong report writing and presentation skills
  • Proficient in MS Office Applications (Excel, Word, PowerPoint)
  • Strong project management and multi-tasking skills
  • Critical thinking and analytical skills
  • Shows initiative and can work with minimal supervision
  • Willing to be assigned in Zapote, Bacoor Cavite

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