Internal Audit Lead

FILINVEST COMPANY: FILINVEST LAND, INC.

JOB SUMMARY:

The Internal Audit Lead upon the direction of the Audit Manager shall be responsible in the proper execution of the audit plans through the applications of the standard auditing practices and techniques. He/She shall be responsible in properly documenting his/her Team's audit works and reports in pursuit of the internal control objectives of asset protection, accurate and reliable accounting records, adherence to prescribed company policies and procedures and the promotion of operational efficiency.

QUALIFICATIONS, COMPETENCIES and SKILLS:

• Bachelor's Degree in Accountancy, Banking and Finance, Internal Audit or a related field.
• With advantage if, Certified Public Accountant and/or Certified Internal Auditor
• Considerable knowledge of the Global Internal Audit Standards and the Code of Ethics developed by the Institute of Internal Auditors.
• Knowledge to identify the indicators of fraud.
• Knowledge of key information technology risks and controls and available technology-based audit techniques.
• Considerable skill in effective verbal and written communications, including active listening and presentation skills.
• Skills in dealing with people, understanding human relations, and maintaining satisfactory relationships with eco-workers, staff, and external/engagement clients.
• Proficient in Microsoft Office (Word, Excel and PowerPoint)
• Ability to work with minimal supervision, and demonstrates good leadership skills
• Proactive team member, with proven ability to provide assistance to clients and fellow professionals
• Willing to be assigned to either Muntinlupa City or Mandaluyong City.
  
  
  

KEY RESPONSIBILITIES:

• Manage multiple audit client engagements as well as assume responsibility for client relationship.
• Discusses with the Audit Manager and Internal Auditors the additional information needed during planning, execution, and reporting.
• Supervise the auditors on staff, assist in testing and executing of internal audit activities, and examine and monitor the company's system of risk management and internal controls.
• Review engagement files, and provide on the-job training and direction to engagement staff to ensure quality standards are achieved
• Track the progress of audits by providing assistance to auditors in compiling, drafting, and completing the working papers
• Reviews and edits engagement reports and identifies the need for improvements or corrections relating to the said reports.
• Oversee assignment of other tasks to his team members.
• Participates and conducts hiring and performance evaluation of the team
• Leads or conducts special engagement when needed
• Work closely with Audit Manager and CAE in mentoring opportunities
  

FILINVEST COMPANY: FILINVEST LAND, INC.

JOB SUMMARY:

The Internal Audit Lead upon the direction of the Audit Manager shall be responsible in the proper execution of the audit plans through the applications of the standard auditing practices and techniques. He/She shall be responsible in properly documenting his/her Team's audit works and reports in pursuit of the internal control objectives of asset protection, accurate and reliable accounting records, adherence to prescribed company policies and procedures and the promotion of operational efficiency.

QUALIFICATIONS, COMPETENCIES and SKILLS:

• Bachelor's Degree in Accountancy, Banking and Finance, Internal Audit or a related field.
• With advantage if, Certified Public Accountant and/or Certified Internal Auditor
• Considerable knowledge of the Global Internal Audit Standards and the Code of Ethics developed by the Institute of Internal Auditors.
• Knowledge to identify the indicators of fraud.
• Knowledge of key information technology risks and controls and available technology-based audit techniques.
• Considerable skill in effective verbal and written communications, including active listening and presentation skills.
• Skills in dealing with people, understanding human relations, and maintaining satisfactory relationships with eco-workers, staff, and external/engagement clients.
• Proficient in Microsoft Office (Word, Excel and PowerPoint)
• Ability to work with minimal supervision, and demonstrates good leadership skills
• Proactive team member, with proven ability to provide assistance to clients and fellow professionals
• Willing to be assigned to either Muntinlupa City or Mandaluyong City.
  
  
  

KEY RESPONSIBILITIES:

• Manage multiple audit client engagements as well as assume responsibility for client relationship.
• Discusses with the Audit Manager and Internal Auditors the additional information needed during planning, execution, and reporting.
• Supervise the auditors on staff, assist in testing and executing of internal audit activities, and examine and monitor the company's system of risk management and internal controls.
• Review engagement files, and provide on the-job training and direction to engagement staff to ensure quality standards are achieved
• Track the progress of audits by providing assistance to auditors in compiling, drafting, and completing the working papers
• Reviews and edits engagement reports and identifies the need for improvements or corrections relating to the said reports.
• Oversee assignment of other tasks to his team members.
• Participates and conducts hiring and performance evaluation of the team
• Leads or conducts special engagement when needed
• Work closely with Audit Manager and CAE in mentoring opportunities