Senior Internal Auditor

2 days ago

Ortigas, Philippines EMAPTA Full time $60,000 - $80,000 per year

This is a key position of the division with responsibility for conducting assurance and advisory procedures, effectively working with clients, projects and staff, with a focus on internal audit and related engagements. High requirements of research, planning and delivering risk advisory services (i.e.fieldwork). Consultants also have a responsibility for conducting detailed audit procedures, client contact, data analysis and liaising with third parties. There will be a heavy learning and development focus whilst assisting more senior members of the division.

Employment type: Full-time

Shift: Day Shift

Work setup: 1st Month - 100% onsite in SM Megatower Office 2nd month and succeeding months- Hybrid (3x onsite – 2x WFH

KEY RESPONSIBILITIES:

  • Conduct various risk advisory engagements (e.g. internal audit, consulting, compliance, etc) across a broad range of industries simultaneously with numerous engagement team members.
  • Work with clients at various levels in different business environments.
  • Performs technical and operational reviews for a range of clients with differing risk profiles.
  • Maintenance and completion of Engagement Files (i.e. electronic working papers) within a timely manner for Senior Consultant/Manager review.
  • Summarizes the key areas of the engagement for the Senior Consultant/Manager.
  • Identifies potential issues and documenting issue and proposed recommendation for Senior Consultant/Manager attention.
  • Draft engagement reports in conjunction with Senior Consultant/Manager that provide practical and commercial business advice.
  • Identifies and refers ethical and conflict issues to Manager/Partner.
  • Develop a detailed understanding of client systems, processes and internal control environment.
  • Develop a working knowledge of the fundamental electronic audit tools.
  • Completes allocated tasks in accordance with directions given; and
  • Maintains personal documentation (training records, time sheets,expenses).

QUALIFICIATIONS:

  • Strong Communication Skills;
  • Strong attention to detail;
  • Ability to work autonomously and as part of a team;
  • Strong report writing skills;
  • Process mapping skills;
  • Strong problem-solving skills
  • Organized, reliable and self-motivated;
  • Understanding of effective governance processes and controls, including compliance operational and performance focused reviews;
  • Understanding of risk management (risk assessment, mitigation and remediation) and the ISO 31000 Risk Management Standard
  • Awareness and understanding of business and risks impacting clients; and
  • Computer literacy in Microsoft Word, Excel, Power Point and Visio

Job Types: Full-time, Permanent

Application Question(s):

  • Do you have previous experience working with an Australian client as an Auditor?
  • Are you willing to work on a hybrid Setup for the role? Site assignment is in Ortigas.
  • Do you have experience using Computer literacy in Microsoft Word, Excel, Power Point and Visio?

Experience:

  • Internal Audit: 3 years (Preferred)

Work Location: In person

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