lead AuditorAfni

Description
Position Purpose:
This position reports to the Senior Manager of Internal Audit.
Conduct financial, compliance, operational audits and special reviews of various organizations, operations, functions, and processes;
Perform value-added assessment of internal controls, systems, processes, financial reporting, and opportunities for improvement;
Essential Functions and Responsibilities:
Performs assurance and advisory engagements to ensure thorough coverage of areas reviewed, proper evaluation of internal controls, and policy compliance within budgeted and scheduled timeframes
Supports the Senior Manager in providing leadership and communication across the department and company on a wide variety of programs, projects and initiatives
Develops appropriate recommendations to correct control deficiencies and follow up to ensure management implements recommendations or appropriately addresses the risks identified through the performance of audits
Presents verbal and written reports on audit results and recommends corrective actions or improvement as required
Tracks, monitors, and validates completion of audit observations
Leverages best practices and knowledge to provide recommendations to improve processes to both customers and internally
Appraises adequacy of management responses and corrective actions implemented
Develops and maintains the Internal Audit Procedures and Manual to ensure that best practice is taken account of and that the audits address specific areas of risk management.
Responds to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.
Keeps abreast of current developments in accounting and auditing professions, leading practices, tools, techniques, performance standards, call center and changes in local and statutory laws, as applicable.
The above statements are intended to indicate the general nature and level of work being performed by employees within this classification. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of employees assigned to this job. Employees in this job may perform other duties as assigned.
Requirements
Minimum Job Requirements (Education, Experience, Skills):
Bachelor's Degree in Accounting, Finance, Business Administration or related field
Certified Internal Auditor (CIA) or other related professional certification, is a plus
At least three years of meaningful and progressive external or internal audit experience, with minimum 2 years in senior role
Adept in technical accounting, internal audit methodology and international standards for the professional practice of internal audit;
Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls
Knowledge of International Internal Auditing Standards, Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)
Advanced knowledge in MS Office (i.e., Word, Excel, Power point, Visio)
Knowledgeable in ERP system
Must be able to work independently with little to no supervision to meet tight deadlines
Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities
Ability to assess business processes and implement improvements and controls
Excellent written and verbal communication skills including the ability to effectively articulate risks, mitigation proposals and link common themes to stakeholders at various levels of the organization.
Ability to build relationships and influence others in order to achieve successful outcome in cross-functional projects and activities
Ability to interact with senior management and communicate at all levels of the organization
Strong understanding of risks, internal controls to mitigate risks and accounting processes
Ability to exercise judgment in the evaluation of the reasonableness of processes and controls
Shift
Full-time
Address
Commonwealth Ave. Diliman Commercial Complex, Quezon City, phl-
Afni

Quezon City, Metro Manila
Permanent
Full-time