Internal Audit officerAEON Credit Service (Philippines) Inc.

I. JOB SUMMARY
Ensures effective and efficient completion of detailed audit program assigned by the Internal Audit (IA) Team Head and assists in the documentation of the audit results to achieve audit objectives set within the individual audit engagement as provided in the approved Annual Audit Plan.
II. DUTIES & RESPONSIBILITIES
Executes specified audit procedures and compiles working papers and evidence gathered by following documentation provided in the approved/prescribed Audit Program and Internal Audit Manuals.
Inspects information systems (e.g., HRIS, SAP, etc.), account books for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Examines records and interview appropriate personnel to ensure recording of transactions and compliance with laws and regulations.
Collects and analyzes data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Communicates or assists in communicating with external parties when necessary to obtain relevant information (e.g., confirmation from customer or supplier, inquiry from overseas audit).
Prepares draft audit report covering specific audit procedures assigned by IA Team Head.
Ensures adequate focus on continuing professional development by seeking appropriate education and training opportunities and by pursuing professional certifications relevant to internal auditing.
Performs other related activities as assigned by IA Team Head and/or IA Department Head
III. JOB SPECIFICATIONS
Graduate of BS Accountancy or Internal Auditing.
Basic knowledge of International Standards for the Professional Practice of Internal Auditing (ISPPIA) / Internal Auditing Standards; knowledgeable in fundamentals of IT Auditing.
Knowledgeable in MS Office Suite