Our client is seeking a knowledgeable and dependable Internal Audit Advisor to join their team in Taguig City. This role is integral to ensuring compliance with policies, procedures, regulations, and laws through conducting financial and operational audits.
The Internal Audit Advisor will apply their understanding of auditing, accounting, and internal control concepts to evaluate business activities. They will also leverage project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related audit findings.
- Conduct financial and operational audits to ensure compliance
- Evaluate and recommend improvements to business practices, processes, and control procedures
- Leverage project management skills to define audit testing plans
What you'll do:
As an Internal Audit Advisor, you will play a crucial role in maintaining the integrity of our client's financial operations. Your comprehensive knowledge and understanding of auditing principles will be key in performing varied tasks and projects.
- Perform audits of financial and operational processes
- Responsible for the day-to-day execution of internal audit risk assessment, planning, fieldwork, and reporting activities
- Lead meetings with business stakeholders, conduct walkthroughs, perform internal control testing, identify findings, develop recommendations and action plans
- Create audit reports; prepare risk assessment, project initiation, reporting, observation, audit project closure and status reporting documentation
- Participate in risk assessment interviews with business stakeholders; recommend areas for future audit projects
- Coordinate updates on the status of action plans across the organisation to drive resolution of findings
- Mentor and assist with professional development of audit department staff
- Collaborate with Internal Audit – IT on the planning and execution of integrated audit projects
- Support internal audit department initiatives including methodology, data analytics, training, and continuous improvement programs
What you bring:
The ideal candidate for the Internal Audit Advisor position brings a wealth of experience in the financial/operational audit field. You will have a solid understanding of financial accounting and business processes, with experience in global operations being a significant advantage.
- 3+ years of experience in a financial/operational audit field preferred
- Bachelor's degree in related field or equivalent work experience preferred
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certifications preferred
- Understanding of financial accounting and business processes; experience with global operations beneficial
- Ability to apply comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects
- Experience contributing to the development of policies and procedures
- Proven track record in developing technical solutions to a wide range of difficult problems
What sets this company apart:
Our client is committed to creating an inclusive workplace that values diversity of thought, experience, and background. They celebrate the power of differences to create better solutions for their customers by ensuring employees can be their authentic selves each day. They are an Equal Opportunity/Affirmative Action employer and encourage applications from back-to-work individuals, people with disabilities, Veterans, and those without a college degree.
What's next:
Ready to take the next step in your career? Apply today!
Apply Today by clicking on the link provided!
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
