Internal Audit Associate
9 hours ago
Summary:
An Internal Auditor works independently and objectively, assessing the Company's Internal controls and processes to identify areas of improvement. The Internal Auditor recommends solutions to the Management to enhance efficiency and mitigate risks.
Duties and Responsibilities:
- Execute various fieldworks nationwide, in accordance with the annual audit plan
- Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement
- Prepare Authorization Letters addressed to the Chief Authority and President upon receipt of the assigned engagement
- Assist in the evaluation of the effectiveness of internal controls and risk management by applying various audit procedures programmed to assess the existing controls against the Standard Operating Procedures (SOPs) implemented by the Company
- Resourcing of material documents, data, and collaboration with the internal and external parties as necessary to achieve audit objectives.
- Documentation of all data gathered related to the audit engagements.
- Assist the Team in providing assurance that risk management processes and controls established by the Management are adequate, effective, and sustainable to manage key business risks
- Timely reporting to his/her immediate superior through preparation of an Internal Audit Report to communicate the results if the audit conducted
- Assist the department with all documentations, filing, and monitoring of all audit engagements
- Attend meetings, as may be required by the Chief Internal Auditor
Job Type: Full-time
Education:
- Bachelor's (Required)
Work Location: In person
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