Job description: Job Description:We are seeking a highly skilled and motivated Internal Audit Officer to join our team. 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.
Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
Benefits:
Competitive salary
Comprehensive benefits package including health insurance, retirement plans, mandatory leaves, paid time off’s and many more!
Opportunities for professional development and advancement
A dynamic and collaborative work environment
Expected salary:
Location: Makati City, Metro Manila
Job date: Fri, 10 Jan 2025 06:57:06 GMT
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