Internal Auditor

On-site - Makati 1-3 Yrs Exp Bachelor Full-time

Job Description

• Assist in developing and implementing the annual audit plan.
• Assist in developing the risk-based audit universe.
• Define clear audit objectives and establish a tailored audit programs and procedures for each audit engagements.
• Execute the audit engagements and conduct the audit in accordance with Global Internal Audit Standards (IPPF 2024).
• Prepare audit working papers and provide thorough documentation of audit findings and recommendations.
• Evaluate the effectiveness of internal controls and procedures aligning it with the industry best practices and regulatory guidelines.
• Conduct risk assessment and ensure that adequate controls are in place.
• Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field.
• Professional certifications such as Certified Public Accountant (CPA), Certified Inte...