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Full-time Email Us Senior Auditor - Pasig City

at Converge Ict Solutions Inc. in Metro Manila
Published at May 13, 2021

This job post has already expired.
Jobs posted 60 days ago are considered expired.

PURPOSE
Work involves leading/conducting finance, performance, operational, and compliance audit projects; providing consulting services to the organization’s management and staff; providing input to development of the annual internal audit plan.

QUALIFICATIONS
>With Bachelor’s degree
>Preferably a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
>With at least 2 years of full-time experience in internal auditing, risk management, external auditing, operations, accounting, business process analysis or evaluation
>With trainings in Internal Audit Standards
>Knowledgeable in management concepts and practices
>With ability to analyze large and complex data sets
>With exceptional oral and written communication skills

JOB DESCRIPTION
Assist in identifying and evaluating the organization’s audit risk areas and provide input to the development of the risk-based annual internal audit plan
>Coordinate with assigned department and business units regarding their table of organization, application systems in use and processes
Conduct preliminary review of identified auditable unit based on audit plan
>Participate in the opening conference/kick-off meeting with management responsible for the activity under review
>Conduct understanding of the business through Audited Financial Statements, Organizational Charts, List of Ongoing Projects, and other available information or documents
>Conducts interview, walkthrough, ocular inspection and observation for the Audit proper
>Prepare process documentation or flow chart

Conduct performance audit procedure
>Perform audit procedures including identifying and defining issues; analyze evidence and document client processes and procedures
>Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers
>Identify, develop, and document audit issues and recommendations for improvement and validate issues with process owners and management
>Rank audit issues based on criticality

Report audit result and consult/advise projects to Auditee and Audit Supervisor
>Present audit results to Audit Supervisor for review and comments
>Provide weekly status update to Audit Supervisor
>Conduct wash-up discussion with Auditee to further validate the noted issues and gather initial action plans and timeline
>Draft Initial Audit Report

Validate and verify action plans to confirm proper resolution of audit observations
>Record issues and recommendations in the Quarterly Audit Monitoring
>Coordinate with the auditee for the status of action plans committed
>Perform further validations for the close-out/implementation of action plans
>Update quarterly audit monitoring report

AREA OF ASSIGNMENT
>Reliance IT Center, Pasig City

GROUP
>Internal Audit

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Published at May 13, 2021
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