Internal Audit Specialist - Financial Operations

Filinvest Development Corporation


Date: 6 days ago
City: Mandaluyong City
Contract type: Full time
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:

INTERNAL AUDIT:

  • Conduct audit assignments in line with the Internal Audit plan and within the budgeted time, adopting the audit methodology and appropriate audit techniques.
  • Discuss audit findings with immediate superior and management focusing particularly on areas of business risk, control weakness, and operational efficiency enhancements.
  • Review remediation plans, suggest improvement, and agree action plan necessary to implement the audit recommendations with the process owners.
  • Present the audit report to management, highlighting any areas of concern and action plans.
  • Monitor the implementation of any recommendations.
  • Conduct follow up audits to monitor interventions from management and ensure that previously noted issues are remediated as committed by process owners.
  • Engage to continuous knowledge development regarding scopes rules, regulations, best practices, tools, techniques and performance standards.


Others:

  • Perform any other tasks as requested by the Internal Audit Manager and/or Head of Internal Audit.


TECHNICAL COMPETENCIES AND SKILLS:

  • Work experience as External Auditor and/or Internal Auditor
  • Computer skills on MS Office, accounting software and databases
  • Knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and good analytical skills
  • Sound independent judgement
  • Ability to travel and conduct fieldwork audits
  • Good communication and problem-solving skills


EDUCATION, TRAININGS, LICENSES REQUIRED:

  • Bachelors degree (B.S.) in Accounting.
  • Minimum of 2 3 years relevant experience in external audit, Experience in Big 4 audit firms is preferred (or) 3 yrs experience as internal auditor in Hospitality, Power or Water Industries is an advantage
  • Holding certifications such as (CPA, CIA, CFE) is an advantage

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