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    Internal Auditor - Taguig, Pilipinas - Polytechnic University of the Philippines

    Polytechnic University of the Philippines
    Polytechnic University of the Philippines Taguig, Pilipinas

    Natagpuan sa: Foundit PH A2 - 1 araw ang nakalipas

    Default job background
    Buong oras Edukasyon/Pagsasanay
    Paglalarawan

    Description:

    The Internal Auditor develops annual audit plans, designs programs,
    conducts audits, presents findings, proposes action plans to minimize
    risks, and oversees implementation of corrective actions in line with
    company objectives.

    Duties and Responsibilities:

    • Collaborate with the audit team to carry out Internal Audit
      functions.
    • Conduct Annual Risk Assessment to identify potential risks
    • Develop risk-based audit plans and detailed audit programs.
    • Execute internal audits focusing on high-risk areas and internal
      controls.
    • Utilize data analytics to assess and interpret risks.
    • Ensure compliance with internal policies and external
      regulations.
    • Maintain detailed audit documentation.
    • Prepare clear audit reports highlighting risks and solutions.
    • Monitor corrective action plan implementation.
    • Stay updated on internal auditing standards.
    • Align audit procedures with industry best practices.
    • Deliver other tasks as requested by Audit Manager and Board
      of Directors.

    Qualifications:

    • Bachelors Degree in Accountancy, Internal Auditing, or any
      related field.
    • Preferably with 3 to 5 years in internal/external auditing.
    • CPA certification is an advantage but not required.
    • Background in financial services, and audit and accounting is
      an advantage.
    • Strong analytical and critical thinking skills for assessing
      complex information.
    • Objective approach with high ethical standards and integrity in
      handling sensitive information for informed decision-making.
    • Strong communication skills
    • Ability to plan, coordinate resources, manage timelines, and
      deliver results
    • Proficient in Microsoft tools
    • Willing to work from Monday to Friday, for 48 hours per week

      with a flexible schedule. Willing to report onsite in
      Bagumbayan, Taguig.

    Requirements:

    Skills:
    (Not indicated)

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