Internal Audit Officer

The Internal Audit Officer assists the Audit Manager in developing and implementing the annual audit plan. This position manages the audit projects, ensuring that these are executed according to plan and conducted in accordance with the standards and requirements set by the Internal Audit Division and by the audit profession. He also performs process reviews, compliance, operational and financial audits that are difficult or complex in nature. He monitors the performance of his team and assists the Audit Manager in their professional development. Job assignments are moderately difficult or complex in nature. Key Performance Indicators (KPIs) include Project Completion, Timeliness of Delivery and Quality of wok.

JOB QUALIFICATIONS

• Must have a bachelor's degree in Accountancy
• .Must be a Certified Public Accountant (CPA)
• .Certified Information Systems Auditor is an advantage
• .With at least 5 years of experience in external or internal auditing
• .Must be knowledgeable in the following areas: Audit Planning, Business Process Documentation and Review, Risk Identification and Internal Control Assessment, Audit Data Assessment and Integration, Results in Communication and Follow Through, and Fraud Risk Analysis
• .Excellent communication skills (written and verbal) and interpersonal skills
• .Must be willing to work in Ortigas, Pasig (hybrid set-up)