Internal Auditor

Pasig, Metro Manila Salary Negotiable

Apply before Sunday, July 1, 2018, 6 Days left

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Job Description

- Development of audit programs (based on a risk based approach and management of audit projects that effectively utilize Internal Audit resources throughout the year

- Monitor progress of multiple simultaneous projects and take necessary action to meet target completion dates and ensure timely completion of audit reports

- Provide supervision, guidance and training for all auditors

- Capable of understanding processes and related risks

- Provide oversight and direction to audit staff on audit engagements which includes, but is not limited to, evaluation of risk assessments, audit work plans, audit programs, audit testing and internal audit reports

- Performs critical project management duties in the planning, scheduling, coordinating, reviewing and reporting of the work of audit teams for multiple concurrent projects

- Communicate with business leaders on audit results and operational risks

- Mentor audit staff members and monitor that their work product for conformity with department policies and

- Auditing Standards established by the Institute of Internal Audit

- Identify any weaknesses in processes, investigate opportunities for cost savings and recommend and implement changes to strengthen internal controls

- Ensures professionalism and independence and the constant appearance of professionalism and independence

- The profile is for Integrated or Horizontal audits and the candidate should have experience auditing Application

- Controls, Business processes and well versed with data analytics.

- Should have extensive Internal Audit experience and preferably good knowledge of Mortgage Industry.

- Exposure to auditing IT General Controls will be an added advantage.

- Data Analytics needed.

Apply before Sunday, July 1, 2018, 6 Days left

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