12
Jan
2018

Internal Auditor I

Sitel – Pasig City, Metro Manila – Summary of Primary Job Responsibilities: Performs entry level professional internal auditing work. Work involves conducting performance, operational, financial, and compliance audit projects; all with emphasis on a risk-based approach designed to assist management in the attainment of their objectives. Ensures that all organizational and professional ethical standards and internal audit activities are carried out in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards). Works under direction of Internal Audit Manager, Senior Staff Auditor and/or Staff II Auditor with limited latitude for initiative and independent judgment. Ability and willingness to work overtime, when needed. Performs audits of simple to complex functions, dependent on experience, under supervision of Audit Management to provide independent assessments of financial and operational activities. Lead smaller audits, when requested, under close and direct su…

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