Responsibilities:
- Conduct risk assessments and identify key areas of risk within the Cooperative.
- Assist in developing audit plans and programs.
- Perform audit fieldwork, including testing and evaluating internal controls.
- Document audit findings and prepare reports with recommendations for improvement.
- Follow up on audit recommendations to ensure timely implementation.
- Collaborate with various departments to understand processes and controls.
- Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
- Stay updated on regulatory requirements governing the Cooperative.
- Support the Internal Auditor in special projects and investigations as needed.
- Assist in other activities as may be requested by the Internal Auditor and the Management
Qualifications:
- Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
- Professional certification (e.g., CPA, CIA, CISA) is preferred.
- Familiarity with the Cooperative Development Authority (CDA) regulations and compliance requirements is preferred.
- Minimum of 1-5 years of experience in internal auditing, external auditing, or a related field.
- With IT Audit background is preferred.
- Strong understanding of internal control frameworks and risk management principles.
- Knowledge of auditing standards and procedures.
- Strong analytical and problem-solving skills.
- High level of integrity and professionalism.
- Ability to work independently and as part of a team.
- Attention to detail and strong organizational skills.
- Excellent written and verbal communication skills.
- Familiarity with data analytics tools and techniques.
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
- Must be willing to work onsite in Makati City.
