Title: Internal Audit Officer
The Internal Audit Officer will
- Manage and assign audit projects per approved plan
- Oversee audit phases, team productivity, budget, and timelines
- Report progress and recommend plan adjustments to the Audit Manager
- Assist in developing the annual audit plan
- Create detailed engagement plans covering objectives, scope, timeline, and resources
- Document key processes and identify risks and controls
- Perform walkthroughs and assess inherent and control risks
- Develop testing strategies and prepare audit programs
- Conduct critical test procedures and document results
- Prepare comprehensive audit reports with findings and recommendations
- Lead review meetings and disseminate reports
- Follow up on action plans and perform additional procedures as needed
- Identify fraud indicators and conduct investigations
- Recommend remedial actions for control breakdowns
- Evaluate, train, and mentor audit staff
- Provide consulting on policies, procedures, and special projects
JOB QUALIFICATIONS:
- Must be a graduate of BS Aaccountancy
- Certified Public Accountant license is required.
- At least 2 - 3 years of experience in external or internal auditing
- Willing to be assigned in Ortigas, Pasig (hybrid set-up).