Job Summary:
The Audit Officer is responsible for supporting Internal Audit Management by developing and executing the annual audit plan within their designated section. This role involves conducting comprehensive audit engagements, including preliminary risk assessments, engagement planning, audit work program preparation, and fieldwork execution. The Audit Officer also assists in supervising Internal Auditors during engagements and ensures effective communication of audit results through detailed reports and presentations and the Audit Committee.
Qualifications:
- Graduate of Accountancy
- Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA)
- Minimum of 2 years’ experience in internal or external audit
- Strong communication skills, both written and verbal
- Proficient in Microsoft Office applications
- Demonstrates reliability and good moral character
- Must be willing to work on-site in Makati City