SENIOR AUDITOR

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: 

• 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.