SPECIAL AUDIT LEAD AUDITOR
Department: IT and Special Audit Division, Internal Audit Department
Region: Head Office
Number of vacancies: 1
Key Responsibilities:
* Responsible for conducting fraud assessment, investigation, and reporting, special audits to evaluate internal controls in the corporation, and assisting in the review and monitoring of cases received and endorsed reports to legal, human relations, and other functional groups. Formulate recommendations regarding control deficiencies and system ineffectiveness, and identifies areas for profit improvement, process efficiency, and cost control.
* Formulate, prepare, implement and monitor audit plans and programs which include, among others, the conduct of case assessment, the determination of scope and objectives, and management of resources (e.g. personnel, time, and budget).
* Conduct audit engagements based on planned audit programs, consistent with the applicable audit framework, standards, global best practices, and company policies.
* Communicate audit results to concerned groups and key management personnel to appropriately address control weaknesses and recommended process improvements.
* Monitor the progress of fact-finding activities for assessment and/or formal investigation. Also, monitor open cases and corresponding actions taken up to case closure.
Requirements:
* Bachelor's Degree in Accountancy, Engineering, Information Technology or related course
* Preferably Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE)
* Preferably three (3) years of audit experience (e.g., Internal / External Audit, fraud analysis and investigation, Engineering experience as applicable) or four (4) years of relevant experience
#J-18808-Ljbffr