Internal Audit Consultant

2 days ago

Pasig, National Capital Region, Philippines I-Remit Inc. Full time ₱1,200,000 - ₱2,400,000 per year

Job Summary:

Job Summary:

The Internal Audit Consultant, with its authority emanating from the Board, directs a broad and comprehensive plan and program of internal auditing policies and procedures, actions, decisions, records, reports, personnel, properties and operations as an effective tool and supply of information for management control and review system and decision making policy.

Duties & Responsibilities:

  • Directs the Internal Auditing plans and programs in order to provide continuous improvement in the Management Control system. This is by ensuring that the five phase approach to internal auditing is implemented.
  • Directs the department's evaluation of the company's risk exposures relating to the organization's governance, operations, and information systems in order to identify, measure and prioritize risks.
  • Leads & directs the internal audit staff in the conduct of fraud and investigations activities as a by-product only of internal auditing activities.
  • Manages the financial, operations and compliance audit activities for foreign offices of the internal audit staff by ensuring the five-phase approach to internal audit is being implemented.
  • Controls and administers the dissemination of results to intended recipients in order to limit the exposure of confidential information to other personnel which are not subject to audit examination.
  • Manages the overall efficiency and effectiveness of general management & administration of audit plans and programs in order limit access to engagement records, assign custodians of confidential engagement records & to provide internal auditing budgets.
  • Manages the performance of each audit staff by ensuring that the company standards, and the Standards of Professional Practice in Internal Auditing (SPPIA) are being followed.
  • Collaborates with the Training and Development Department in the training and development of audit staff to ensure continuous improvement of audit staff by exhibiting due professional care in their work at all times.

Additional Competencies:

  • Bachelor of Science in Accountancy, Postgraduate degree preferred but not required provided there is equivalent work experience.
  • At least 5 years solid experience in risk-based financial, operations & systems audit gained from financial institutions & accounting firms.
  • Excellent oral and written communication.
  • Strong interpersonal, analytical, and self-starter abilities.
  • Develop and record audit plans, scope, and objectives.
  • Support conclusions with relevant information.
  • Develop and monitor internal auditors' performance; train auditors according to standards
  • Sensitive to individual qualities; align behavior with company goals and ethical standards.
  • Independent, objective, and committed to achieving shared goals.

NOTE:

NOTE: This is an on-site work setup.

Job Type: Contract

Work Location: In person

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