drjobs Internal Audit Specialist

Internal Audit Specialist

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1 Vacancy
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Job Location drjobs

Mandaluyong - Philippines

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Duties and 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 companys system of risk management and internal controls.
  • Review engagement files and provide onthejob 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

Employment Type

Full Time

Company Industry

About Company

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