Internal AuditorBahay Financial Services, Inc.

Develops audit engagement plan and audit program based on the results of preliminary risk assessment in accordance with BFS Internal Audit MethodologyReviews, documents, evaluates and tests manual and automated systems and controls to determine their existence, adequacy, effectiveness and continuity ensuring a)effectiveness and efficiency of operations (including accomplishment of management objectives), b) compliance with laws, regulations, service agreements, contracts, and internal policies and procedures,
c) reliability and integrity of information, and d) safeguarding of assets
Communicates and reports on control deficiencies noted, non-compliance with internal policies and procedures, laws, regulations, service agreements and contracts Monitors the status of audit recommendations and appraise the adequacy of actions taken on audit findings and recommendations
Identifies training needs with respect to auditing approaches, tools and techniques and remain current through an ongoing commitment to participation in learning and development
Develops and maintains professional relationships with clients
Assists the Department Head in the risk assessments for the development of annual internal audit plans
Performs other related duties as may be assigned by the Department HeadGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferred
At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experience
Good communication skills (oral and written), including the ability to write audit reports in a clear and concise manner. Strong analytical skills
Detail oriented and conscientious