Examine and analyze accounting records to determine financial status of establishment and prepare financial reports concerning operating procedures.
Internal Auditor Job Description Template
Our company is looking for a Internal Auditor to join our team.
Responsibilities:
- Determining internal audit scope and develop annual plans;
- Prepare and present reports that reflect audit results;
- Planning, executing and reporting on internal audit projects;
- Developing internal audit plans;
- Developing audit programs and testing procedures;
- Initiate recommendation of, and participation in, process improvements and system enhancements/developments;
- Handling of inquiries and requests relative to internal audit enhancements/developments;
- Monitoring and review of internal audit engagement outcome;
- Facilitate audit reports to senior management, and assist to accomplish the Company’s business objectives;
- Add value to the business units and understand the business process and identify key controls;
- Assist the Director in the preparation of the annual budget and its day-to-day management;
- Evaluate and improve the effectiveness of the group’s assurance, control and goverance process;
- Plan, lead and execute audits, reviews and special projects, and ensue that draft audit reports and other deliverables meet internal standards;
- Assist in the preparation of the annual office budget* and its day-to-day management;
- Building relationships with the Group’s units and functions.
Requirements:
- BCom Honors in Internal Audit;
- Processing Information;
- Knowledge of trust and investment regulations and asset management industry trends;
- Preferably with ERP (SAP, Oracle, etc.) background;
- Develops recommendations to strengthen internal controls, improve business processes;
- Has proven the ability to solve problems and meet deadlines;
- Financial Statement Analysis;
- Full-Time position(s) available;
- Willing to work full-time in Greenhills, San Juan;
- Has good communication, high analytical, organization and interpersonal skills;
- Detail oriented;
- Graduate of B.S. in Accountancy;
- Know-how of all tasks of the IAD;
- Communication skills;
- Post-Article experience preferable.