Job Description

Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.

KEY RESPONSIBILITIES

You will:

• Perform the full audit cycle including process and control risk management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
• Responsible for of audit work, including plan preparation, work papers, finding, and associated reports. Prepares audit plans and executes audit work programs.
• Review company policies, procedures, and internal controls and assesses their design and operating effectiveness. Recommends revisions and/or additions to policies and procedures in order to improve governance systems, risk management, as well in the internal control environment.
• Respond to ad hoc requests to address control issues on new business processes, policies, and procedures and provide consultative services to management.
• Be reporting to the Audit Unit Manager and to the Head of the Internal Audit and Risk Department
• Keep abreast of current developments in the accounting and auditing profession, leading practices, tools, techniques, performance standards, real estate industry, and changes in local and statutory laws, as applicable.

QUALIFICATION

• College graduate preferably in Accounting, Internal Auditing, Finance, Business Administration, or a related field.
• At least a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), or with other related professional certification, is a plus. - At least 3-5 years of meaningful and progressive internal or external audit experience.
• Adept in technical accounting, internal audit methodology, and international standards for the professional practice of internal audit; prior success in conducting internal audits.
• Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls.
• Preferably with real estate, property management, and construction industry background.
• Possesses strong communication skills, both orally and in writing.
• Self-starter and fast-learner

Work Location: BGC, Taguig

Work Arrangement: Hybrid (4x onsite and once a week WFH)