Philippine Jobs Hiring 2019    Job    Senior Internal Auditor

Senior Internal Auditor



Participates in the development of the annual internal audit plan using the appropriate risk-based methodology, including any risks or control concerns identified by management;
Implements the annual internal audit plan, as approved, including any special tasks or projects requested by management and approved by the Board of Directors;
Issues periodic reports to management concerned, President and the BOD summarizing results of internal audit activities;
Assists in the investigation of significant suspected fraudulent activities within the organization and notify management of the results;
Identifies, develops and documents audit issues and recommendations;
Communicates the results of audit projects through written reports and oral presentations to management and BOD;
Regularly visits the site of the operation to conduct fieldwork and discuss audit reports to concerned process owners and
Performs other related functions that may be assigned from time to time by the Internal Audit Manager.


Bachelor’s Degree in Accountancy
Must be a Certified Public Accountant and/or a Certified Internal Auditor
With at least five (5) years of functional experience in internal auditing, accounting, business analysis or program evaluation, including project management.
With at least two (2) years supervisory experience in conducting internal audit-related functions
With basic knowledge and skill of applying internal auditing, accounting and management principles and practices
Knowledge of International Professional Practices (IPPF) developed by the Institute of Internal Auditors (IIA) or other related audit standards
Detail-oriented, accurate and organized
Excellent interpersonal and communication skills


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