Internal Audit Specialist, Davao del Sur

Annual Audit Planning

• Assists the immediate Supervisor in the preparation of annual Internal Audit Plan (Branch Audit) based on agreed parameters (i.e. approved frequency of audits, risk rating).

Audit plan and Adhoc Projects Execution

• Ensures that all required documentations (i.e. questionnaires, documents, reviews, other supporting documents are completed prior to the start of engagement.
• Assists immediate Supervisor in finalizing audit procedures.
• Conducts audits (Branch) based on approved audit manual and adhoc/additional procedures (which may vary depending on partial results of audits) as assigned by immediate Supervisor.

Monitoring

• Reviews working papers prepared by direct reports.
• Supervises and guides direct reports.
• Informs immediate Supervisors whenever critical findings are noted, and any challenges during audit that could impact engagement completion

Audit closure

• Ensures that reports and working papers are submitted to immediate Supervisor and stakeholders based on agreed timeline.
• Ensures that valid changes/suggestions/revisions initiated by auditee/stakeholders are reflected on audit report.
• Follows up and asks for proof from concerned stakeholders with regards to closure of action plans/recommendations based on agreed timeline.