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Internal Audit Head

3 weeks ago

Bacoor A, Philippines St. Dominic College of Asia Full time

To ensure the board, the President and Vice President that there are efficient and effective internal controls, risk management and governance in St. Dominic College of Asia and St. Dominic Medical Center through quality audit performance.

DUTIES:

  • Develops and updates operational and financial audit plans, policies, and procedures and submits/ recommends the same to the President and the Board of Trustees for approval.
  • Documents and reviews business process.
  • Assesses risk identification and internal control.
  • Audits data assessment and integration.
  • Reports communication results and follows through.
  • Verifies accuracy and completeness of the organization's financial records and checks for probable mismanagement, waste, or fraud; prepares reports with analysis and recommendations on exceptions noted.
  • Builds partnership with process owners and engages them to be involved in the audit.
  • Evaluates interfaces of processes within a function and across other function and business units.
  • Leads audit staff in identifying, assessing, and recommending ways on how to audit.
  • Evaluates and controls from moderate to complex process by taking consideration of the practicality and implications to the entire business.
  • Provides insight in innovative methodologies on data audit gathering and evaluation/analysis.
  • Conducts/sets internal guidelines and standards of audit report.
  • Conducts audit meetings with auditors to discuss the most effective resolution to address the noted deficiencies.
  • Establishes follow up process to ensure that management actions are effectively implemented, or that senior management has accepted the risk of not taking action.
  • Writes audit report and discusses this to appropriate level of management.
  • Performs other related duties from time to time and/or that may be assigned by immediate

superior.

QUALIFICATIONS:

  • Must be a graduate of BS Accountancy degree holder or any related course.

Work Experience/s:

  • Preferably at least two (2) years of work experience as accountant or auditor.

Special Qualities/Skills Required:

  • Must have ability to understand and apply principles and procedures of bookkeeping and accounting.
  • Must have ability to make arithmetic computations either with or without calculating machines.
  • Must need disposition to perform duties in accordance with standard, well defined work procedures.
  • Can detect and avoid errors in posting figures.
  • Can work efficiently with minimal supervision.

Job Type: Full-time

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Employee discount
  • Flextime
  • Paid training
  • Pay raise
  • Promotion to permanent employee

Work Location: In person