Internal Auditor

19 hours ago

Taguig, National Capital Region, Philippines Asticom Technology Inc Full time ₱900,000 - ₱1,200,000 per year

·       Support the Head of Internal Audit in developing, refining, and realizing the company and team strategies, goals and objectives.

·       Assist in annual risk assessment/work plan development exercises.

·       Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services to stakeholders as regards internal controls, including risk management and compliance to applicable government regulatory requirements as well as company policies and procedures.

·       Effectively and efficiently perform tasks and responsibilities as lead auditor.

·       Provides overall guidance, direction and coaching, covering the engagements handled.

·       Collaborate and extend assistance to own and other Internal Audit team members through sharing of relevant knowledge, expertise and experience.

·       Perform IA activities in compliance with the International Standards for the Professional Practice of Internal Auditing (ISPPIA or "the Standards"), the IA Charter, and IA Operations Manual.

·       Execute special or other projects at the request/instruction of the Head of Internal Audit, ARRPTC or Senior/Executive Management.

QUALIFICATIONS:

·       Bachelor's degree in Accounting, Finance, Business, or related field.

· years of experience in internal audit function.

·       Professional certifications (CPA, CIA, etc.), preferred.

·       Excellent spoken communication skills, with the ability to effectively interact with stakeholders at all levels of the organization.

·       Excellent written communication skills, with the ability to effectively articulate control objectives, risks, root causes, potential impact, and recommendations; prepare draft risk assessments, periodic audit updates and audit reports.

·       Strong understanding of internal audit frameworks, risk management and internal control systems.

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