internal auditor

2 days ago

Ortigas Metro Manila, Philippines 2ddc333e-f159-47e0-8e6e-58906770efde Full time ₱1 - ₱2 per year

About the role

Join our team as an Internal Auditor at Country Funders Finance Corporation, located in Ortigas Pasig City Metro Manila. This full-time position is an excellent opportunity for an experienced auditor to play a key role in ensuring the financial integrity and compliance of our organisation.

What you'll be doing

  • Ensures that audit engagements are met during the conduct of IS audits.
  • Gathers information and relevant data during the execution of the audit.
  • Obtains understanding of the auditee unit/system based on available information.
  • Conduct assigned tasks planned in the audit program under the direct supervision of the IS Audit Officer and adequately documents the results of the review.
  • Summarizes and reports the results of the fieldwork and submits the same to the IS Audit Officer for review, feedback, and approval.
  • Reports to SICOA Head and IS Audit Officer on critical IS audit findings and/or significant developments relevant to IS auditing.
  • In coordination with the SICOA Head and IS Audit Officer, seek out ways to improve the quality of audit of CFFC's internal auditors including automation of audit testing, utilization of data analytics and continuous monitoring.
  • Monitors unresolved/recurring exceptions to ensure compliance with prescribed policies and procedures [internal and regulatory] and mitigate risk.
  • Follow-thru with the Business Units the effectiveness of implementation of the audit recommendations or the failures of implementation.
  • Prepares audit reports and discuss with IS Audit Officer.
  • Drafts recommending corrective action to improve information systems and technology based on the result of audit engagement.
  • Prepares audit working papers to document data gathering, data analysis and compliance to standards.
  • Clears all audit review notes of the IS Audit Officer and SICOA Head.
  • Conducts pre-audit of payroll, loan accounts, daily cash collections, check vouchers, incentives and other activities as may be requested by the management.
  • Performs other duties and responsibilities as may be assigned by an appropriate authority.

What we're looking for

  • 1-2 years of experience in internal auditing, preferably within the finance or banking industry
  • Proven track record of conducting comprehensive audits and identifying areas for process improvements
  • Strong understanding of accounting principles, internal controls and risk management frameworks
  • Excellent analytical, problem-solving and communication skills
  • Ability to work collaboratively with cross-functional teams and build effective working relationships
  • Proficient in using data analysis tools and audit management software

What we offer

At Country Funders Finance Corporation, we are committed to providing a supportive and rewarding work environment. You'll have access to ongoing training and development opportunities, competitive remuneration, and a range of employee benefits, including health insurance, retirement plans, and wellness initiatives.

About us

Country Funders Finance Corporation is a leading provider of financial services, specialising in corporate and retail banking, investment management, and advisory services. With a strong track record of innovation and a client-centric approach, we are dedicated to driving the growth and success of our customers. Join our team and be a part of our continued expansion and transformation.

Apply now for this exciting opportunity as an Internal Auditor at Country Funders Finance Corporation.

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