Internal Auditor - caritas financial plans, inc.Caritas Health Shield, Inc.

Candidate must possess at least Bachelor's/College Degree in Internal Audit/Finance/Accountancy/Banking or equivalent.
At least 1 Year(s) of working experience in Internal Auditing and Accounting.
Business Process Audit
Conduct planned and random audits of business processes.
Develop an understanding of the business area under review through consultation with the appropriate staff. Conduct risk assessments and internal control evaluations to identify areas requiring management intervention to prevent and detect fraud, error and inefficiencies.
Perform operational audits and formulate recommendations for business process optimization and improvement.
Collect, analyze, and document information to support audit results. Perform analytical review techniques to identify trends or changes within a system or process. Accurately interpret results to drive and focus work to be performed. Use logical reasoning to validate the efficiency and effectiveness of audits being performed. Identify and apply various and appropriate sampling techniques. Understand circumstances where sampling needs to be extended in light of results. Identify credible sources of information for sampling and testing.
Identify and summarize key areas of information and findings. Report results and assist management with the development of action plans to address issued identified.
Demonstrate and recognize the importance of effective communication as a key skill in developing rapport with business partners across the organization. Has the Experience to choose the most effective communication method to achieve the desired objectives. Recognize communication barriers and adopt solutions to overcome them.
Continuous development of audit programs to ensure that the specific testing criteria meet the objectives of the audit. Demonstrate conscientiousness in approach to and completing of assignments.
Maintain the official file of all internal audit reports.