Internal Auditor

  • Taguig City, Metro Manila
  • Permanent
  • Full-time
  • 8 days ago
Description: Conduct consulting or assurance engagement (e.g. operational, compliance, financial, IT) in the different processes and branches or liaison offices Prepare necessary working papers and audit report. Monitor, coordinate, update with audit clients the open issues during audit and follow-up with issuance of report as required or needed. Maintain/ update ISLIS-generated monthly audit-related reports and or CWSLAI Policies and Office Memoranda (Hard/ Electronic Copy) Audit Assets and records for disposal Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Division and with the approval of the Chief. Internal Auditor and Audit and Compliance Committee or the Board of Trustees. Duties and Responsibilities: Qualifications: Graduate of Bachelor of Science in Accountancy or Internal Audit Major CPA is an advantage. Proficient with Microsoft 365 applications such as Word, Excel, Powerpoint, Outlook, and Teams Exemplary and good moral character Keen to Details, Professional Skepticism, Strong Analitycal, and Problem Solving skills. Good communication (oral and written) and leadership skills. Willing to have continuing professional development by attending seminars or trainings. Willing to travel for field work. Understanding of IT Control Environment is an advantage. Requirements: Skills: (Not indicated)

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