JOB SUMMARY:

Primarily accountable to the Senior Auditor/ Senior IT Auditor in performing actual and independent audit activities for a specific department/units/areas of operations as assigned by the Senior Auditor.

Submits timely reports on the results of the audit activities in adherence to the internal audit manual, prescribed standard policies and procedures.

Maintain the integrity of the Company’s financial records, safeguard the assets of the Company, enhance operational efficiency and value to improve the Company’s operations, help the Company accomplish its objectives in bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

DUTIES AND RESPONSIBILITIES:

  • Performs actual audit covering all departments/units/areas of operations and evaluate the risk and controls in place based on the approved audit plan;
  • Prepares and submits timely audit reports to the Senior Auditor/Senior IT Auditor on the results of the review/audit conducted;
  • Assists in the drafting of audit procedures and techniques; and,
  • Performs other duties that may be required from time to time.

QUALIFICATIONS: 

  • 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 one (1) year 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.