JD – SENIOR AUDITOR

Full Time

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Company Confidential

JOB SUMMARY:

Primarily responsible in supervising and performing actual independent audit activities in specific units/department/areas of operations. Assist the IAD Head in implementing smooth flow of auditing various units/department/areas of operations of the Company.

 

DUTIES AND RESPONSIBILITIES:

 

Acts as team leader in all financial examinations of units/department/areas of operations and performs actual audit work and administrative matters to evaluate the risk and controls in place based on the approved audit plan;
Prepares and submits timely audit report to the IAD Head and reviews drafts of audit reports submitted by Junior Auditors;
Reports to the Management and the Committee when assigned by the Internal Audit Head or any task that may be assigned by the IAD Head;
Assists in accomplishing the objectives of IAD; and,
Performs duties and responsibilities that may be assigned from time to time.

 

QUALIFICATIONS: (MINIMUM EDUCATION, EXPERIENCE, TRAINING)

 

A graduate of a four-year course, preferably a CPA, CIA or CISA or have prepared for the CPA board or CIA or CISA certificate;
At least three (3) years audit experience as an Internal auditor in a financial or IT company;
Must have knowledge in financial technology or IT;
Efficient communication skills;
Excellent interpersonal skills; and
Computer literate.

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