Internal Auditor

Examine and analyze accounting records to determine financial status of establishment and prepare financial reports concerning operating procedures.

Internal Auditor Job Description Template

Our company is looking for a Internal Auditor to join our team.

Responsibilities:

  • Determining internal audit scope and develop annual plans;
  • Prepare and present reports that reflect audit results;
  • Planning, executing and reporting on internal audit projects;
  • Developing internal audit plans;
  • Developing audit programs and testing procedures;
  • Initiate recommendation of, and participation in, process improvements and system enhancements/developments;
  • Handling of inquiries and requests relative to internal audit enhancements/developments;
  • Monitoring and review of internal audit engagement outcome;
  • Facilitate audit reports to senior management, and assist to accomplish the Company’s business objectives;
  • Add value to the business units and understand the business process and identify key controls;
  • Assist the Director in the preparation of the annual budget and its day-to-day management;
  • Evaluate and improve the effectiveness of the group’s assurance, control and goverance process;
  • Plan, lead and execute audits, reviews and special projects, and ensue that draft audit reports and other deliverables meet internal standards;
  • Assist in the preparation of the annual office budget* and its day-to-day management;
  • Building relationships with the Group’s units and functions.

Requirements:

  • BCom Honors in Internal Audit;
  • Processing Information;
  • Knowledge of trust and investment regulations and asset management industry trends;
  • Preferably with ERP (SAP, Oracle, etc.) background;
  • Develops recommendations to strengthen internal controls, improve business processes;
  • Has proven the ability to solve problems and meet deadlines;
  • Financial Statement Analysis;
  • Full-Time position(s) available;
  • Willing to work full-time in Greenhills, San Juan;
  • Has good communication, high analytical, organization and interpersonal skills;
  • Detail oriented;
  • Graduate of B.S. in Accountancy;
  • Know-how of all tasks of the IAD;
  • Communication skills;
  • Post-Article experience preferable.