senior Auditor pasig cityConverge ICT Solutions Inc.,

Description * PURPOSE
Work involves leading/conducting finance, performance, operational, and compliance audit projects; providing consulting services to the organization's management and staff; providing input to development of the annual internal audit plan.
QUALIFICATIONS
>With Bachelor's degree
>Preferably a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
>With at least 2 years of full-time experience in internal auditing, risk management, external auditing, operations, accounting, business process analysis or evaluation
>With trainings in Internal Audit Standards
>Knowledgeable in management concepts and practices
>With ability to analyze large and complex data sets
>With exceptional oral and written communication skills
JOB DESCRIPTION
Assist in identifying and evaluating the organization's audit risk areas and provide input to the development of the risk-based annual internal audit plan
>Coordinate with assigned department and business units regarding their table of organization, application systems in use and processes
>Conduct preliminary review of identified auditable unit based on audit plan
>Participate in the opening conference/kick-off meeting with management responsible for the activity under review
>Conduct understanding of the business through Audited Financial Statements, Organizational Charts, List of Ongoing Projects, and other available information or documents
>Conducts interview, walkthrough, ocular inspection and observation for the Audit proper
>Prepare process documentation or flow chart
Conduct performance audit procedure
>Perform audit procedures including identifying and defining issues; analyze evidence and document client processes and procedures
>Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers
>Identify, develop, and document audit issues and recommendations for improvement and validate issues with process owners and management
>Rank audit issues based on criticality
Report audit result and consult/advise projects to Auditee and Audit Supervisor
>Present audit results to Audit Supervisor for review and comments
>Provide weekly status update to Audit Supervisor
>Conduct wash-up discussion with Auditee to further validate the noted issues and gather initial action plans and timeline
>Draft Initial Audit Report
Validate and verify action plans to confirm proper resolution of audit observations
>Record issues and recommendations in the Quarterly Audit Monitoring
>Coordinate with the auditee for the status of action plans committed
>Perform further validations for the close-out/implementation of action plans
>Update quarterly audit monitoring report
AREA OF ASSIGNMENT
>Reliance IT Center, Pasig City
GROUP
>Internal Audit
Requirements * Minimum education level: Bachelor ́s Degree
Years of experience: 2
Availability for travel: No
Availability for change of residence: No
OFERTA_DISCAPACIDAD OFERTA_DISCAPACIDAD_YES
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Pasig City, Metro Manila
Permanent
Full-time