Internal Audit Associate

Job Overview

Internal Audit Associate for Amicassa Process Solutions, Inc. (AMICASSA), is a business process outsourcing company that provides after-sales administration support to the Residential Business Group of Ayala Land, Inc. (ALI).

Responsibilities

• Establishes, manages, and promotes the standing of Internal Audit activity.
• Develops and maintains IA policies and procedures.
• Develops and maintains strategic and operational risk-based audit plans.
• Develops and prepares engagement plan and engagement work program.
• Communicates the results of the internal audit engagement to relevant stakeholders.
• Manages and reviews the internal audit engagement outcome.
• Finalizes the audit report
• Assess stakeholder action plans and monitors implementation progress.
• Prepares and presents the quarterly Internal Audit Report to ALI CAE, Amicassa CFO, and Amicassa President.
• Utilizes audit software and data analytical tools to enhance efficiencies in the audit process.
• Such other tasks that may be assigned from time to time by C&A Lead, ALI CAE, Amicassa CFO, or Amicassa President.

Qualifications

• Candidate must possess at least a Bachelor's/College Degree in Internal Audit, Finance, Accounting, or equivalent.
• Must have a pleasing personality and the capacity to deal with different levels of people.
• Analytical and process-driven.
• Exposure to computer applications and knowledge of SAP Module is a plus.
• Has excellent verbal and written communication skills.
• Has good presentation and negotiation skills.
• Willing to undergo a 2-3 month training program.
• Fresh graduates/Entry level applicants are encouraged to apply.
• Full-Time position(s) available.