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 :
1.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;
2.Prepares and submits timely audit report to the IAD Head and reviews drafts of audit reports submitted by Junior Auditors;
3.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;
4.Assists in accomplishing the objectives of IAD; and,
5.Performs duties and responsibilities that may be assigned from time to time.
QUALIFICATIONS : (MINIMUM EDUCATION, EXPERIENCE, TRAINING)
1.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;
2.At least three (3) years audit experience as an Internal auditor in a financial or IT company;
3.Must have knowledge in financial technology or IT;
4.Efficient communication skills;
5.Excellent interpersonal skills; and