ATR Asset Management (ATRAM)
ATR Asset Management (ATRAM)

Internal Audit Officer  

ATR Asset Management (ATRAM)

  • Makati, Philippines
    8 Rockwell Bldg., Hidalgo Drive, Rockwell Center, Makati, Metro Manila, Philippines
    Metro Manila
  • Full timeFULL_TIME

Expired a year ago

Job closed.

Job Description

Role Summary

The Internal Audit Officer assists management and the board of directors in protecting the company and its reputation by examining, evaluating and improving effectiveness of internal control, risk management and governance systems and processes.

Main Duties and Responsibilities:

  • Contributes to the planning of the audits and reviews to be performed; and Executes the planned financial, regulatory, compliance or operational audits, application and system reviews following the approved Annual Audit Plan, work program, and timeline for the ATRAM Group
  • Conducts risk assessments and identifies controls in place to mitigate identified risks
  • Performs audit procedures to verify that controls and/or practices are operating effectively using a combination of testing approaches (observation, interviews, inspections)
  • Completes audit work papers by documenting audit tests and findings
  • Ensure prepared audit deliverables complies with IIA standards and other regulatory requirements
  • Effectively communicates and coordinates with ATRAM stakeholders to monitor and evaluate progress of audit engagements and other control-related activities
  • Coordinates work with Risk, Legal & Compliance, and other control-related activities and with others within Internal Audit
  • Identifies control gaps and opportunities for improvement, provides advice on internal control and participates in enhancing internal audit standards and practices within the organization.
  • Assist in the timely preparation of audit reports for executive management, the Audit Committee, and the Board of Directors, among others
  • Contributes, as appropriate, in the year-end financial audit with the external auditor.
  • Researches new accounting, industry, regulatory requirements and/or technical subjects to support the audits (e.g. Basel III, OSFI Guidelines, market risk, financial instruments, etc.)
  • Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.

Minimum Qualifications

  • Must possess at Bachelor's/College Degree in Accountancy, Business Studies/ Administration/ Management, Marketing, Finance/ Accountancy/ Banking, Commerce or equivalent.
  • Preferably CPA
  • Must have at least 2-3 years of work experience in Internal/External Audit. Background or experience in financial services industry, preferred
  • IT audit background or experience is preferred
  • Strong interpersonal skills, High level of integrity
  • Quick thinking, creative and innovative
  • Persistent - has follow through
  • Detail oriented, efficient, and thorough
  • Knowledge of computer applications such as Microsoft Word, Excel, Powerpoint, etc.
  • Has good verbal and written communication skills; Good presentation skills

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
8 Rockwell Bldg., Hidalgo Drive, Rockwell Center, Makati, Metro Manila, Philippines
Asset Management
1 opening

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About ATR Asset Management (ATRAM)

The ATR Asset Management Group (ATRAM or ATRAM Group) operates through ATR Asset Management, Inc. (ATRAM MF) and the ATRAM Trust Corporation (Formerly Maybank ATR Kim Eng Capital Partners, Inc. - Trust). In 2009, the ATRAM Group decided to expand its presence in the fast-growing domestic asset management industry by forming a dedicated business group called ATR Asset Management Group (ATRAM or ATRAM Group). This group, comprised of ATRAM MF and ATRAM - Trust, manages portfolios consisting of mutual funds, trust assets, insurance portfolios, and real estate for proprietary and third party clients. Why join us? ATR Asset Management (ATRAM) is the leading independent asset manager in the Philippines with over USD2.57 billion in assets under management, providing investment management solutions to retail and institutional clients. ATRAM has received a number of awards over the years including The Asset Benchmark Research - Top Investment House (1st Place) for 2019, The Asset Benchmark Research - Top Investment House (2nd Place) for 2018, The Asset Rising Star Award for 2017, Asian Investor Fund House of the Year (Philippines) for 2014 and 2015. ATRAM pioneered global feeder funds in the local market which provide Philippine clients with easy and cost-effective means of investing globally. ATRAM offers a professional, fair and progressive work environment. In addition, ATRAM strongly supports career development and work-life balance for its employees.

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