We are looking for individuals with knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles with high business ethical standards, exceptional interpersonal skills, and good communication skills. He/She must be customer and quality-focused, have good problem-solving skills, can implement process innovation, and must be willing to travel within the Philippines.
The Internal Auditor II is expected to perform end-to-end audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. The role also involves communicating the results of the audit and consulting projects via written reports and oral presentations on a timely basis to management and the board of directors.
The successful candidate must also provide and/or assist in coaching and guidance to Audit Associate I in conducting audits and other audit-related issues. Continuous professional development is essential, including participation in external and internal training and professional association memberships.
Ideally, the successful candidate must have gained extensive internal or external audit work experience. They should be able to process and analyze complex data to draw logical and sound audit conclusions, with experience in handling financial operations and/or IT. Knowledge and skills in internal auditing, accounting principles, contemporary risk and fraud management, control, and control frameworks are essential.
We are looking for team members who are self-starters, proactive with a sharp mind, and possess a good work attitude. Being a team player is crucial, as collaboration with clients and customers is expected, along with good communication and presentation skills.
Job Qualifications
- A graduate degree in business administration, public administration, or a related field, or professional certification in a related area such as IT auditing, fraud auditing, or accounting may substitute for one year of the required experience. The combination of a graduate degree and certification may substitute for two years of the required experience.
- At least 2 years of full-time experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation.
Skills and Competencies Requirements
- Training in Internal Audit Framework/Standards and Work-related Certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE).
- Experience in shipping/supply chain management industry internal auditing is an advantage.
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