Responsibilities:
- Assists the organization in evaluating its operating controls, guidelines and processes and ensures that such controls are adequate, functional and in adherence to industry standards, regulatory requirements and corporate policies.
- Plans, organizes, and schedules financial and business process audits of each department/ unit in the organization.
Qualifications:
- Must be a Certified Internal Auditor or Public Accountant.
- At least 5 years audit work experience, preferably in Risk-based Audits.
- Has in-depth knowledge of internal auditing and accounting principles and practices.
- Has familiarity with the Standards for the Professional Practice of Internal Auditing and a commitment to ethical standards set by the Institute of Internal Auditors.
- Skilled in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
- Extensive skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadline.
- Proficient in project management, with the capability to plan effectively and meet deadlines.
- Must be willing to work in Makati City.
