Duties and Responsibilities:
Manage multiple audit client engagements as well as assume responsibility for client relationship.
Discusses with the Audit Manager and Internal Auditors the additional information needed during planning, execution, and reporting.
Supervise the auditors on staff, assist in testing and executing of internal audit activities, and examine and monitor the companys system of risk management and internal controls.
Review engagement files, and provide on-the-job training and direction to engagement staff to ensure quality standards are achieved
Track the progress of audits by providing assistance to auditors in compiling, drafting, and completing the working papers
Reviews and edits engagement reports and identifies the need for improvements or corrections relating to the said reports.
Oversee assignment of other tasks to his team members.
Participates and conducts hiring and performance evaluation of the team
Leads or conducts special engagement when needed
Work closely with Audit Manager and CAE in mentoring opportunities
Filinvest Group
Manage multiple audit client engagements as well as assume responsibility for client relationship.
Discusses with the Audit Manager and Internal Auditors the additional information needed during planning, execution, and reporting.
Supervise the auditors on staff, assist in testing and executing of internal audit activities, and examine and monitor the companys system of risk management and internal controls.
Review engagement files, and provide on-the-job training and direction to engagement staff to ensure quality standards are achieved
Track the progress of audits by providing assistance to auditors in compiling, drafting, and completing the working papers
Reviews and edits engagement reports and identifies the need for improvements or corrections relating to the said reports.
Oversee assignment of other tasks to his team members.
Participates and conducts hiring and performance evaluation of the team
Leads or conducts special engagement when needed
Work closely with Audit Manager and CAE in mentoring opportunities
Filinvest Group
Other Info
Mandaluyong City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Filinvest Group
About the company
Filinvest Group jobs
Mabalacat, Central Luzon
Position Internal Audit specialist recruited by the company Filinvest Group at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Internal Audit Specialist or Filinvest Group company in the links above
About the company
Filinvest Group jobs
Mabalacat, Central Luzon