Title:  Internal Audit Officer

JOB SUMMARY

• Assists the Audit team in developing and implementing the annual audit plan.
• Manages the audit projects, ensuring that these are executed according to plan and conducted following the standards and requirements set by the Internal Audit Division and by the audit profession.
• Performs process reviews, compliance, consulting activities, and operational and financial audits that are moderately difficult or complex in nature.

JOB QUALIFICATIONS

• Bachelor's degree in Accountancy required.
• Must be a Certified Public Accountant (CPA); Certified Internal Auditor or Information Systems Auditor preferred.
• Must have at least 3 years of external or internal auditing experience.
• Technical Competencies:
  • Proficient in Audit Planning, Risk Identification, and Results Communication.
  • Advanced in Business Process Documentation, Audit Data Assessment, and Fraud Risk Analysis.
  • Basic to Intermediate Knowledge in Process Automation, Program Development, and use of CAATs such as ACL.
• Willingness to work in Ortigas, Pasig (Hybrid Work Setup).