Internal Audit Officer

2 days ago

Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱60,000 - ₱840,000 per year


We are hiring for an Internal Audit Officer for a Bank client located in Makati.

The salary is up to 70K based on experience X 13.5 months

Onsite and follows a day shift schedule, Mon to Fri

Job Description:

  • The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices.
  • The successful candidate will play a key role in providing independent assurance to management and stakeholders on the organization's operations

Key Responsibilities:

  • Plan and execute internal audits in accordance with established audit methodologies and standards.
  • Assess the effectiveness of internal controls, compliance with policies and regulations, and the accuracy of financial records. Identify and analyze potential risks within the organization's processes, operations, and systems.
  • Document audit findings, conclusions, and recommendations in clear and concise audit reports.
  • Communicate audit results to management and stakeholders, highlighting areas for improvement and providing recommendations for remediation.
  • Monitor and track the implementation of audit recommendations to ensure timely and effective resolution of identified issues.
  • Stay updated on regulatory changes, industry best practices, and emerging risks relevant to internal auditing.
  • Build and maintain effective relationships with stakeholders, including management, other departments, external auditors, and regulators.
  • Uphold high ethical standards in conducting audit activities, maintaining independence, objectivity, and integrity throughout the auditing process

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certifications such as CIA, CISA, or CPA are preferred.
  • Proven experience in internal auditing, risk management, or related fields.
  • Strong understanding of internal control concepts, risk assessment methodologies, and auditing standards.
  • Excellent analytical skills with the ability to identify issues, analyze data, and develop practical recommendations.
  • Effective communication skills, both verbal and written, with the ability to present complex information in a clear and concise manner.
  • Strong interpersonal skills with the ability to build rapport and collaborate effectively with stakeholders at all levels

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