Internal Audit

6 days ago

Paranaque City, Calabarzon, Philippines BJ Marthel International Inc. Full time ₱900,000 - ₱1,200,000 per year

This role is crucial in identifying risks, recommending improvements, and providing assurance to management and the Board of Directors on the effectiveness of the company's governance, risk management, and control systems.

Responsibilities:

  • Develop and execute a comprehensive, risk-based internal audit plan to address the organization's key operational, financial, and compliance risks.
  • Perform detailed audits and reviews of various business functions, including accounting, procurement, human resources, information technology, and more.
  • Gather and analyze relevant data, documents, and interviews to assess the design and operating effectiveness of internal controls.
  • Identify control weaknesses, inefficiencies, and opportunities for process improvements, and provide practical recommendations to management.
  • Prepare clear and concise audit reports that communicate findings, risks, and recommendations in a timely manner.
  • Follow up on management's implementation of corrective actions to ensure their effectiveness.
  • Collaborate with other departments to provide advisory services and share best practices.
  • Maintain a comprehensive audit documentation and work paper system to support audit findings and conclusions.
  • Stay up-to-date with changes in regulations, industry standards, and emerging audit methodologies to enhance the internal audit function.
  • Assist in the development and periodic review of the Internal Audit Charter, policies, and procedures.
  • Participate in the hiring, training, and development of the internal audit team members.
  • Other task as may be assigned to you

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field
  • Professional certification, such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant)
  • 3-5 years of experience in internal auditing, compliance, or a related field
  • Thorough understanding of internal control frameworks (e.g., COSO, COBIT)
  • Strong analytical and problem-solving skills, with the ability to identify and mitigate risks
  • Excellent written and verbal communication skills to effectively present audit findings
  • Proficient in the use of data analytics and audit software tools
  • Knowledge of relevant laws, regulations, and industry standards
  • Ability to work independently and as part of a team.

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