Internal Auditor
Country Funders Finance Corporation Manila Full-time
Duties and Responsibilities
- Ensures that audit engagements are met during the conduct of Branches and HO audits.
- Gather information and relevant data during the execution of the audit.
- Obtains understanding of the auditee unit/system based on available information.
- Conduct assigned tasks planned in the audit program under the direct supervision of the Operations Audit Officer and adequately document the results of the review.
- Summarizes and reports the results of the fieldwork and submits the same to the Operations Audit Officer for review, feedback, and approval.
- Reports to SICOA Head and Operations Audit Officer on critical HO and Branches audit findings and/or significant developments relevant to audit.
- In coordination with the SICOA Head and Operations Audit Officer, seek out ways to improve the quality of audit of CFFC’s internal auditors including automation of audit testing, utilization of data analytics and continuous monitoring.
- Monitors unresolved/recurring exceptions to ensure compliance with prescribed policies and procedures [internal and regulatory] and mitigate risk.
- Follow-thru with the Business Units the effectiveness of implementation of the audit recommendations or the failures of implementation.
- Prepares audit reports and discuss with Operations Audit Officer.
- Drafts recommending corrective action to improve Branches and HO operations based on the result of audit engagement.
- Prepares audit working papers to document data gathering, data analysis and compliance to standards.
- Clears all audit review notes of the Operations Audit Officer and SICOA Head.
- Conducts pre-audit of payroll, loan accounts, daily cash collections, check vouchers, incentives and other operational activities as may be requested by the management.
- Performs other duties and responsibilities as may be assigned by an appropriate authority.
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