Internal Audit Officer

1 week ago

Taguig, National Capital Region, Philippines Asticom Technology Inc. Full time
  • Perform risk-based internal audits, including financial, operational, compliance, and special investigations as directed.
  • Conduct detailed testing of controls to evaluate their adequacy and effectiveness; assess the reliability of financial and operational data.
  • Prepare clear, organized, and high-quality audit workpapers that support conclusions and comply with IIA Standards and company methodology.
  • Assist in monitoring the status of prior audit recommendations and validating the implementation of management action plans.
  • Assist in ESG readiness assessments and the review of sustainability-related processes.
  • Contribute to the identification of risks related to ESG initiatives and internal control considerations.
  • Highlight control gaps, inefficiencies, and emerging risks during fieldwork.
  • Prepare initial drafts of audit observations and practical recommendations for the Internal Audit Manager's review.
  • Communicate with department staff during audits to gather information and explain audit processes in a professional manner.
  • Maintain strict adherence to the Internal Audit Charter, Code of Ethics, and professional confidentiality.
  • Stay updated on industry trends, new regulations, and evolving internal audit techniques, and ESG frameworks.

QUALIFICATIONS:

  • Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.
  • CPA or CIA designation is highly preferred.
  • 1–5 years of experience in internal audit, external audit, or Internal Audit.
  • Ability to analyze complex data and identify patterns or control weaknesses.
  • Strong written and verbal communication skills for drafting reports and interacting with stakeholders.
  • High level of accuracy in documentation and evidence gathering.
  • Willingness to learn new areas of the business, including sustainability and ESG reporting standards.
  • Can start ASAP

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