Internal Auditor

Job Purpose:

• The Internal Auditor will be directly responsible in evaluating and improving the effectiveness of risk management, control, and governance processes in the assigned business processes. This position involves conducting audits, reviewing process flows, and ensuring compliance with policies and procedures. The Internal Auditor will work closely with various departments to identify areas of improvement, provide recommendations, and help mitigate risks with the guidance of audit manager.

Key Responsibilities:

• Performance of full audit cycle from initiation and planning to execution and reporting. All stages must be fully and completely documented through quality work papers (spreadsheets). Once with sufficient data, technical skills of data analysis, financial accounting and reporting, problem solving, and critical thinking must be applied.
• High collaboration with auditees throughout an assigned project (or engagement) with objectives of gaining a thorough understanding of the process, review of relevant policies and procedures, an initial assessment of risks in-scope, and validation of existing controls.
• Presentation of audit findings and observation is done through checkpoints with reporting manager up until issuance of an audit report. Auditor must also monitor issues noted from previous (closed) audits and conduct follow up audits as the need arises.
• Participate in in-house and external trainings, helping them develop auditor's skills and knowledge. Getting the chance to take part also of a knowledge sharing initiative within the team wherein a cascade of attended trainings will be held. This helps auditor with their communication skills and confidence in presenting.

Requirements:

• Bachelor's Degree preferably in Accounting, Audit or other related courses
• Preferably with at least 6 months experience in conducting a full audit cycle but this role is open to fresh graduates
• CIA or CPA license holder preferred