The Internal Auditor is responsible for the development of a systematic approach in evaluating and improving the organization’s management, control, and governance processes.

The role is expected to conduct program performance, financial, and compliance audit projects, provide consulting services to the organization’s management and employees, and input to development of the Annual Strategic Plan; and train/coach key employees to help improve the organizational performance.

Location:

Makati City
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Deadline of application:

April 21, 2019

Responsibilities:

  • Identifies and evaluates the organization’s risk areas
  • Provides key input to the development of the Annual Strategic Plan
  • Performs audit procedures
  • Develops and administers surveys, composes summary memos, and prepares working papers
  • Provides recommendations using independent judgement on the areas or concerns being reviewed
  • Communicates of assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors
  • Develops and maintains productive employee/client relationships through individual contacts and group meetings
  • Represents the Internal Audit unit as necessary at internal and external meetings
  • Provides or assists in providing training, coaching, and guidance to relevant employees in conducting department audits and other audit-related issues
  • Performs related work as assigned by the immediate supervisor

Qualifications:

  • Degree in Business Administration/Public Administration or related field
  • Certification as a CIA, CPA, or CISA
  • At least 4 years of full-time experience in auditing, accounting, business analysis, or program evaluation
  • Experience in industry and non-profit auditing and accounting
  • Two years of project management experience