Internal Audit Staff

Qualifications:

Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.Required skill(s): MS Office.At least 2 year(s) of working experience in the related field is required for this position.Applicants must be willing to work in Mandaluyong

Job Description:

A.I. PRE-AUDIT PROCEDURES (Financial Audit)

Performs pre-audit procedures for the following documents:PayrollClearanceCoordinates findings to the process owner.Recommends course of actions to correct findings.

A.II. POST-AUDIT PROCEDURES (ISO Audit)

PlanningDevelops a thorough understanding of business processes in scope for assigned audits and documents the processes in flowcharts and/or process narratives. Identifies and documents inherent risks and controls within the business processes.Participates in formulating audit procedures per engagement.Does preparatory works before the fieldwork.FieldworkTravels to different sites to perform the engagement.Conducts in opening meetings with the auditee to explain the scope and objectives of the audit engagement and provide an overview of all steps in the audit process.Performs the designed audit procedures.Reviews and evaluates operations and completes workpapers to document work performed.Identifies loopholes and recommends risk aversion measures and cost savings.Proposes practical and values added recommendations to address control weaknesses and/or process inefficiencies.Executes closing meeting at the end of fieldwork to discuss the result of engagement to project management.ReportingPrepares comprehensive draft audit report on time.Reports/ communicates to Assistant Internal Audit Manager regarding his findings and draft recommendations for the improvement of control.Follow-throughConducts follow up to the auditee to check if action plans have been executed.Updates the Assistant Internal Audit Manager regarding the status of the findings.