Financial Audit Analyst
Summary
Internal auditor at a large Philippine conglomerate, leading financial and compliance audits, managing teams, and reporting findings to management.
Job Summary
The Internal Auditor performs professional internal auditing work. His/her work involves conducting performance, financial and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to the development of the annual audit plan. He/she maintains all organizational and professional ethical standards and works under limited supervision with moderate latitude for initiative and independent judgment.Duties and Responsibilities
Other essential duties include, but are not limited to:
- Oversee the internal audit activity of the company and manage audit’s relationship with process owner.
- Participate in management and execution of audit plans, and lead and direct the audit team.
- Actively participate in the planning, execution, reporting, and monitoring of assigned engagement.
- Conducts special engagements when needed
Technical Competencies and Skills
- A bachelor’s degree holder from a respectable university or college. - Certifications holder is preferred. - A year of full-time experience in audit, risk, compliance, finance, business process improvementEducation, Trainings and Licenses Required
- A bachelor’s degree holder from a respectable university or college. - Certifications holder is preferred