Internal Audit Officer for Quality Assurance of Finance - Head Office, Pasay City

Internal Audit Officer performs internal audit reviews of related accounting reconciliation and exception reports.

Responsibilities:

Performance financial, compliance and process audits:

Undertakes comprehensive planning by gathering relevant information about the assigned business area and its processes and; performing a walkthrough and documenting the detailed understanding of the processes.Performs risk assessments relating to each audit assignment to ensure that the engagement identifies potential business risks. This includes survey of functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.Develops the audit project’s scope and objectives based on completed risk assessment.Prepares the audit procedures to achieve the audit objectives. Performs the audit in professional manner and in accordance with the approved audit program.documents work performed in accordance with internal policies, procedures and/or standards.Drafts the internal audit report reflecting the results of work performed.Ensures completion of audit project within approved budget and timetable.

Qualifications:

Experience in SAP or other ERPs/specialty solutions (preferably gained from a financial or real estate industry).Experience in continuous monitoring/auditing (data analysis and computer- assisted audit techniques).Knowledge in applicable financial reporting standards relevant to the industry is an advantage.Demonstrates strong project management and leadership skills.Strong knowledge in audit methodologies and procedures.Proficient in performance of account reconciliationsStrong analytical, written/verbal communication, interpersonal, and relationship building skills.Excellent report writing and presentation skills.

Sixty years in the retail industry and over two decades in the shopping center business,  the SM Group of companies stands today as an institution, a by word, a store, a mall, a bank, a home, a resort, a hotel and business colleagues, a place to see new things, a wholesome experience for the family.Alongside other core business areas of the SM Group, Shopping Center Management operations is one field of expertise. Generally referred to as SM Supermalls, the company has become the Philippine’s retail and mall giant.  With more than fifty malls in the Philippines and abroad, SM Supermalls has become an engine for the economic growth. Wherever we go, new jobs are created. Careers are given a jumpstart, small businesses grow, real estate values go up, and we see an immediate acceleration of retail activity in the area. With such exceptional performance, SM Supermalls will continue its expansion with more malls each year.  Apart from local development, the company is also looking at growth opportunities in international locations.The phenomenal growth of SM Supermalls over the decades is attributed not only to the guiding vision and inspiring courage of Mr. Henry Sy, Sr., but also to our thousands of human assets who have incessantly delivered high performance and value-added services to our business operations and to the communities where we are located. Throughout the years, we are proud to have employed the best and most talented individuals that make up our winning teams.As we continue to journey and remain steadfast in fulfilling our vision of growth while creating the most value in the most innovative way we can, we invite you to explore possible career opportunities with us.