internal Audit AssociateDatamatics

Internal Audit Associate
Responsibilities:
Objectively review organizational business processes
Internal auditor is responsible for evaluating and improving the current processes in the place for different departments within the organization
Evaluate the effectiveness of risk management procedures that are in place
Ensure compliance with internal regulations and establish control protocol
Develop working knowledge of objectives of various departments
Utilize data gathered and interviews conducted and present this to the Audit Director for incorporation into a formal planning document
Collect, Analyze and document information to support audit result and make needed revisions in timely manner. Audit report to be submitted to Audit Director for review
Follow up Audit reports to ascertain that action is taken on action plans
Continuously interact with Audit Director to ensure timely project completion
Demonstrate team work through cooperation with other team members and senior management staff, sharing information, accepting constructive feedback, and accepting additional tasks when requiredwww.datamatics.com 2
As needed perform audit work at all locations
Ensures effectively communicates audit status and issues in kickoff, interim and exit meetings
Make recommendations on how to improve internal controls and processes
Assess best practices and make relevant, informed suggestions
Audit to be performed on monthly basis for all assigned locations
Requirements:
Minimum of 1 year experience in internal or external audit
Bachelors degree in any field with knowledge in audit standards and compliance
Knowledge in standard business processes
Proficient in Microsoft XL, Word and other tools
Proficient in understanding of operational, Financial, regulatory and system risks and risk mitigation
Excellent Management skills with the ability to interact with multiple teams and manage multiple priorities
Excellent communication skills both written and oral
Willing to travel to all sites within Metro Manila
Tech Savvy and well verse with current technological advancements
Additional Training or certification in six sigma is a plus