Internal Audit staffHilmarc's Construction Corporation

Job Qualifications
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 1 Year(s) of working experience in the related field is required for this position.
Required Skill(s): Audit, Analytical, Critical Thinking
Preferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.
Job Description
Understands the definition of Internal Auditing, observes and complies with the Code of Ethics, and conforms to the International Standards for the Professional Practice of Internal Auditing (Standards). Understands the Internal Audit Activity Charter.
Reports to the Internal Audit Supervisor.
Complies with the established Internal Audit Policies and Procedure. Complies with the Document and Record Control Procedures.
Completes the assigned assurance/consulting engagement in accordance with the approved risk-based audit plan, budget and resource plan.
Covers the appropriate scope of work to be performed and the key control objectives to be tested. Coordinates each audit engagement with the targeted area resulting in minimal disruption to daily operations and completing audits on time and on budget.
Identifies internal control weaknesses or areas where controls or procedures could be enhanced or more efficient.
Uses computerized automated auditing techniques in testing where appropriate.
Evaluates the results of audit testing and draws valid conclusions that are supported by the results of test work.
Prepares the relevant working papers to support the Audit Findings.
Recommends appropriate measures for the prevention of frauds and elimination of conditions inducing fraudulent actions. Develops sound audit recommendations and monitors management's responses and implementation.
Prepares the initial internal audit report pertaining to the result of each assigned assurance and consulting engagement.
Monitors the disposition of results communicated to management.
Reports any audit findings that have not been resolved.