Job Overview:
Carry out an ex-post oversight function through the implementation of special audit activities based on information received regarding events, cases, and/or issues that have occurred, in accordance with applicable policies/manuals, in order to support the institution's objectives.
Job Description:
- Analyze and develop proposals for business strategies, work plans, and unit budgets, as well as implement them.
- Periodically analyze policies/manuals/SOPs related to special audit activities.
- Carry out special audit activities based on information received regarding incidents or cases, in accordance with applicable policies/manuals.
- Conduct investigations in accordance with the established plans.
- Be responsible for investigating reports of suspected fraud and/or other violations in line with predetermined targets.
- Coordinate with relevant units in efforts to resolve fraud cases that are processed through legal channels.
- Maintain the adequacy of competencies required to carry out special audit functions through employee selection, motivation, and continuous development programs, as well as conduct performance evaluations for supervised staff.
- Safeguard independence, confidentiality, and objectivity in conducting special audit activities.
- Ensure the achievement of individual performance targets.
- Carry out all operational activities in accordance with applicable good corporate governance principles.
- Follow up on audit findings.
- Perform other duties and responsibilities as instructed by superiors and required by the institution.
Job Requirements:
- Minimum graduate from any reputable university. Post-graduation will be an added advantage.
- Holding a Risk Management Certification or Audit certification, preferably a Certified Internal Auditor (CIA) certification for international credentials or a Qualified Internal Auditor (QIA) certification for domestic credentials will be considered a strong asset.
- Minimum of 4 years of work experience as an Auditor.
Demonstrates solid knowledge and comprehension of the following areas:
LPEI Products and Operations
- Laws and Regulations Related to LPEI
- Audit Management
- Risk Management
- Investigation Management