Supervising Auditor

Philex Mining Corporation

View: 102

Update day: 20-01-2024

Location: Benguet C.A.R

Category: Other


Salary: 30000 - 42000 PHP / month

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Job content

Job Description:

  • Provides key input to the Internal Audit’s risk analysis and assessment.
  • Provides key input to the development of a risk based audit plan.
  • Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line management.
  • Supervises assigned audit engagements using independent judgment from beginning to end – performance of audit procedures, including preparation of audit programs and testing procedures, identifying and defining observations / issues, developing criteria, reviewing and analyzing evidences and documenting processes and procedures.
  • Reviews/prepares audit program before actual performance of the audit project.
  • Reviews audit work papers to ensure clarity and well-organized documentation, evidence is sufficient and relevant to the objectives of the audit.
  • Monitors schedules to ensure audits are on track.
  • Reviews material findings to determine appropriate measures to be taken.
  • Reviews all draft audit reports to ensure that all relevant items are included and stated accurately and that all references are accurate and relevant to the area(s) cited.
  • Assists in communicating the results of the audit engagements through written reports.
  • Supervises the audit staff in the monitoring of agreed-upon action plans of audit clients.
  • Helps ensure confidentiality of all Company records and information derived from the course of audit.
  • Performs related work as assigned by the Chief Audit Executive / Assistant Manager.

General Function:

  • Under the general supervision of the CAE / Assistant Manager, performs complex level professional internal auditing works; assumes primary responsibility for planning and executing or overseeing audits of specific assigned functions and processes, as identified in the audit plan; conducts/supervises financial, operational and compliance audit including information systems audit.

Job Qualification:

Education : Bachelor’s Degree in Internal Auditing or Accountancy

or Business Administration, or any field of Engineering

Work Experience : At least 4 years of experience either in auditing, accounting, or budgeting or business analysis; with at least 3 years supervisory experience

Professional License : Must be a Certified Public Accountant; Licensed

Engineer; preferably Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA)

Certification in Risk Management Assurance (CRMA)

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Deadline: 05-03-2024

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