I. BASIC PURPOSE / JOB BRIEF:

Responsible for assisting the Assistant Audit Manager / Internal Audit (IA) Manager towards the delivery of value-adding internal audit service to IA  stakeholders through a disciplined approach in evaluating and improving the effectiveness of risk management, controls and governance processes.

II. MAJOR RESPONSIBILITIES AND DUTIES:

• Completes on a timely basis, assigned review segments pursuant to approved IA Plan and according to the approved audit methodology.
• Implements stakeholder engagement, risk and control assessment, and factual presentation of audit issues and control recommendations up to the level of the process owner.
• Delivers on time high quality workpapers and draft issues list that are validated with process owners.
• Validates and reports on sustainability of controls implemented by business management to address audit issues.
• Performs other job related duties assigned by the management.

IV. JOB SPECIFICATIONS

Educational Requirement: 

• Bachelor's Degree in Accounting or related business course

Experience Requirements: 

• At least 3 years of either or a combination of financial, operational, regulatory, AML, fraud, investigative and technology audits

Skills and Attributes:

• Technical audit report writing skills
• Business presentation skills
• Proficient in Microsoft Office Applications
• Knowledgeable in Philippine Financial Reporting Standards (PFRS)
• Detail-oriented
• Analytical, problem solving, and decision making skills
• Multitasking skills
• Interpersonal skills
• Must work with minimal supervision
• High degree of integrity and adaptability
• Must have experience dealing with middle management
• Fluent in oral and written English