Internal Audit Officer in Makati

  • Full Time
  • Anywhere
  • Posted 5 days ago

ATR Asset Management (ATRAM)

Role Summary The Internal Audit Officer assists management and the board of directors in protecting the company and its reputation by examining, evaluating and improving effectiveness of internal control, risk management and governance systems and processes.Main Duties and Responsibilities: Contributes to the planning of the audits and reviews to be performed; and Executes the planned financial, regulatory, compliance or operational audits, application and system reviews following the approved Annual Audit Plan, work program, and timeline for the ATRAM GroupConducts risk assessments and identifies controls in place to mitigate identified risksPerforms audit procedures to verify that controls and/or practices are operating effectively using a combination of testing approaches (observation, interviews, inspections)Completes audit work papers by documenting audit tests and findingsEnsure prepared audit deliverables complies with IIA standards and other regulatory requirementsEffectively communicates and coordinates with ATRAM stakeholders to monitor and evaluate progress of audit engagements and other control-related activitiesCoordinates work with Risk, Legal & Compliance, and other control-related activities and with others within Internal AuditIdentifies control gaps and opportunities for improvement, provides advice on internal control and participates in enhancing internal audit standards and practices within the organization.Assist in the timely preparation of audit reports for executive management, the Audit Committee, and the Board of Directors, among othersContributes, as appropriate, in the year-end financial audit with the external auditor.Researches new accounting, industry, regulatory requirements and/or technical subjects to support the audits (e.g. Basel III, OSFI Guidelines, market risk, financial instruments, etc.)Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.

Must possess at Bachelor's/College Degree in Accountancy, Business Studies/ Administration/ Management, Marketing, Finance/ Accountancy/ Banking, Commerce or equivalent.
Preferably CPA
Must have at least 2-3 years of work experience in Internal/External Audit. Background or experience in financial services industry, preferred
IT audit background or experience is preferred
Strong interpersonal skills, High level of integrity
Quick thinking, creative and innovative
Persistent – has follow through
Detail oriented, efficient, and thorough
Knowledge of computer applications such as Microsoft Word, Excel, Powerpoint, etc.
Has good verbal and written communication skills; Good presentation skills

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