Senior Internal Auditor

Job Description

-Must be willing to travel 50-80% of the time to Zamboanga City

- A graduate of a Bachelor's Degree in Accountancy

- Preferably has experience in working under the top 5 Auditing Firms in the Philippines

-Must be a certified Public Accountant and/or a Certified Internal Auditor

- With at least 5 years functional experience in internal auditing, accounting business analysis or program evaluation, including project management

-With at least 2 years of supervisory experience in conducting internal audit related functions.

-Is extensively knowledgeable of the International Professional Practices (IPPF) developed by the Institute of Internal Auditors (IIA) or other related audit standards

Responsibilities:

- Participates in the development of the annual internal audit plan using appropriate risk-based methodology, including any risks or control concerns identified by the management

-Implements the annual internal audit plan, as approved, including special tasks or projects requested by management and approved by the Board of Directors ("BOD")

-Issues periodic reports to management concerned, President ad the BOD summarizing results of internal audit activities

-Assists in the investigation of significant suspected fraudulent activities within the organization and notify management about the results

-Identifies, develops and documents audit issues and recommendations including a root cause analysis for every issue identified

-Analyzes and compiles audit results; prepares audit reports subject to the review of the Internal Audit Manager
-Complies with the applicable laws and regulations

-Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained to co-workers

-Evaluates performance of staff on agreed periods for regularization and promotions of deserving audit personnel and takes corrective actions to address performance problems

-Ensures that the transition plans in place for movement between positions (if required) is in place

- Performs related works as assigned by the Internal Audit Manager, President and the BOD (as stated in the Internal Audit Charter)

-Maintains high professional ethical standards, including compliance with the Company's Code of Conduct and with AII's Code of Ethics

Note: Kindly attach an updated CV with picture here

Job Type: Full-time