Internal Audit staffUlticon Builders

The scope of work of the Internal Audit Staff encompasses, but is not limited to, the examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organizations stated goals and objectives.
Duties & Responsibilities
1. Performs audits in accordance with approved programs:
Complies with the Institute of Internal Auditors Code of Conduct and with standards of field work and reporting as provided for in IIAs Standard for Professional Practice of Internal Auditing;
Assist in drafting audit programs for assigned audit engagements and executes necessary audit procedures;
Obtains/examines necessary supporting documents and/or records;
Documents business processes to identify risks and key controls;
Prepares audit working papers;
Indexes and organizes audit working papers;
Assists in ensuring that leading practices are observed, and, if warranted, recommends process improvements;
Prepares initial audit report and discusses audit findings and corresponding recommendations with immediate superior and concerned audit clients;
2. Assists the Group VP for Internal Audit in performing special audits and/or fraud investigation;
3. Validates and monitors actions taken by business units related to previous audit findings;
4. Assists the Group VP for Internal Audit in the review of policies and procedures and in the evaluation of internal control system; and
5. Does other duties that may be assigned by the Group VP for Internal Audit from time to time.
Bossjob

Pasay City, Metro Manila
Permanent
Full-time