Internal Audit Officer

14 hours ago

Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time ₱1,200,000 - ₱2,400,000 per year

RESPONSIBILITIES:

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

REQUIREMENTS:

  1. Bachelor's Degree in Finance, Accountancy, Banking, Audit, or equivalent
  2. Preferably a CPA or CIA
  3. Must have at least 2 to 3 years of experience in Banking, Accounting, Audit, Tax Services, IT
  4. With extensive experience in Internal Audit and leading teams.
  5. Team player who works productively with a wide range of people
  6. 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.
  7. Strong report writing and presentation skills
  8. Proficient in MS Office Applications (Excel, Word, PowerPoint)
  9. Strong project management and multi-tasking skills
  10. Critical thinking and analytical skills
  11. Shows initiative and can work with minimal supervision
  12. Willing to be assigned in Zapote, Bacoor Cavite

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