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Associate for Internal Audit Services

Miriam College

Quezon City, Metro Manila
Posted on : February 04, 2020
Job ID : 352729

Details

ASSOCIATE FOR INTERNAL AUDIT SERVICES
 
The Internal Audit Office seeks an Associate for Internal Audit Services.
 
The Associate for Internal Audit Services reports directly to the Director for Internal Audit. The duties and responsibilities of the Associate for Internal Audit Services are as follows:
  • Prepares audit planning document
  • Develops audit program
  • Plans audit engagement and ensure the effective and efficient conduct and reporting of each engagement
  • Conducts audit engagements
  • Ensures the timely completion of audit engagements and preparation of audit reports in keeping with professional standards
  • Identifies and presents key audit findings including debriefing of auditees at the end of onsite fieldwork
  • Ensures that audit files are complete to support the findings and conclusions
  • Prepares the board kit materials for board meeting
  • Performs other duties that may be assigned by the Director for Internal Audit
The candidate should have completed a Bachelor’s degree in Business (Accountancy or Internal Audit is a plus). He or she should have at least 2-3 years audit experience and at least 1-year IT audit experience. Professional audit certifications preferred (CPA or CIA is a plus).
 
The candidate must have the following competencies:
  • Knowledge of auditing and accounting standards
  • Proficiency in use of computers and computer accounting software programs
  • Good oral and written communication skills
  • Good analytical, interpersonal, time management, research skills
  • Must be able to effectively work with new and changing situations
  • Must be able to view controls issues and concerns from the perspective of the Audit Committee and Senior Management


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