Job Description
The Internal Audit Division Lead shall provide significant support to the Internal Audit Department Head in the achievement of the Corporate Internal Audit’s functional objectives in accordance with International Internal Audit Standards.
The Internal Audit Division Lead shall assist the Internal Audit Department Head in developing and drafting the annual risk-based audit plan and managing audit projects for assigned entities.
Job Responsibilities:
• Develop annual audit plan and coordinate audit activities.
• Perform audits for business operations, finances, compliance with policies and procedures.
• Oversee audit planning and reporting activities according to established policies.
• Supervise audit team to ensure quality and on-time delivery.
• Evaluate performance of audit staffs and provide appropriate feedback.
• Assist in risk assessment and mitigation activities.
• Organize trainings for audit team for skill development.
• Coordinate with team to review audit findings.
• Prepare reports with audit findings and recommendations.
• Assist in developing budgets and timelines for upcoming audits.
• Evaluate current audit procedures and recommend improvements.
• Evaluate and enhance internal controls to improve operational efficiency
• Communicate audit status to management on regular basis.
• Discuss with management about audit observations, recommendations and actions to be taken
• Prepare clear and complete audit work papers and store them in department repository.
• Analyze and resolve audit issues in a timely fashion.
Qualifications & Skills:
• Graduate of any bachelor’s degree course, preferably Accountancy, Business Administration, Finance, Management or Engineering. MBA graduate is a plus.
• At least five (5) years of relevant experience with at least 3-5 years in a supervisory role
• Proficiency in internal auditing standards and audit methodologies, advanced knowledge of risk management and governance principles; knowledge of various business processes
• Knowledgeable in the best practices in Internal Controls, Risk Management and Governance principles
• Above average oral and written communication skills
• Able to identify improvement opportunities
• Detail-oriented; Analytical thinking
• With high level of integrity
• Willing to be assigned in Deparo, Caloocan City