Audit Officer/Internal Auditor

• Conducts financial, operational, and compliance audits to provide assurance on the adequacy and effectiveness of internal controls.
• Ensures audit activities conform to the International Standards for the Professional Practice of Internal Auditing (ISPPIA).
• Prepares audit programs for assigned audit engagements.
• Leads kick-off meetings and conducts interviews with process owners to gain understanding of the audit area.
• Reviews company policies, procedures, relevant laws, and previous audit reports as part of audit planning.
• Executes approved audit procedures and evaluates compliance with internal policies and external regulations.
• Assesses the adequacy and effectiveness of internal controls across audited processes.
• Collects and documents sufficient audit evidence to support findings and prepares comprehensive working papers.
• Summarizes audit observations and recommendations for review by the Internal Audit Supervisor/Manager.
• Participates in exit meetings with process owners and management to discuss audit findings and recommendations.
• Prepares and submits audit reports for approval and distribution to concerned departments.
• Assists in special audits and periodic physical inventory of house and lots, and construction materials.
• Conducts follow-up audits to verify implementation of corrective/preventive actions and resolution of audit findings.
• Provides consulting services to support process improvements and policy development.
• Assists in routing and filing of audit reports and memos; handles office supply requests and other admin duties.
• Performs other related tasks as assigned by the Internal Audit Supervisor/Manager.

Basic Qualifications:

• Graduate of BS in Accountancy or BS in Internal Auditing
• At least one (1) year of relevant work experience
• Computer literate and proficient in MS Office applications (Word, Excel, PowerPoint)