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Junior Audit Officer

Junior Audit Officer

Ksearch Asia ConsultingPhilippines, Philippines
30+ days ago
Job description

See more job openings in Banking

  • CLIENT

An international development finance institution.

  • JOB DESCRIPTION
  • Conduct end-to-end process of auditing per plan in a timely manner
  • Identify improvements on needed areas by assessing the risks and internal controls against business developments and market / environment changes
  • Review compliance, ensuring the Business is adhering to governing policies, procedures, ethics and business conduct standards.
  • Maintain and execute Quality Assurance and improvement programs of internal audit function
  • Liaise with External Auditor to ensure adequate and cost-effective audit coverage, and minimize duplication of the audit efforts.
  • Provide advisory services to improve efficiency, effectiveness of internal controls and operations, and promote control and risk awareness.
  • Contribute to formulating possible solutions to root cause of the problem
  • Assist Internal Auditor with Audit Committee matters
  • Assist Internal Auditor on performance improvement of internal audit function
  • Conduct other tasks assigned by Internal Auditor
  • Ensure Compliance with IIA's International Standards for the Professional Practice of Internal Auditing (Standards)
  • JOB QUALIFICATION
  • Bachelor's degree in Business Administration, Accounting, Finance, Information Systems or related fields preferably with advanced training.

    • Professional qualifications of Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA) or equivalent is preferred.

  • Minimum 3 years working experiences in credit assessment, credit risk or credit audit is a must.

    • Experience in market, liquidity and operational risk management would be an added advantage

  • Minimum 6 years working experience in public accounting firms, financial institutions or investment and fund management companies in audit or compliance
  • Resourceful, motivated and able to work with minimum supervision
  • Versatility to conduct a variety of audits
  • Ability to work under pressure with professional integrity, strong analytical skills and to develop rapport internally and externally in a multicultural environment
  • Strong communication skills (both oral and written in English)
  • ACTIVE DATES

    • August 29 - February 28, 2019

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    Audit Officer • Philippines, Philippines