Internal Auditor

2 weeks ago


Pasig, National Capital Region, Philippines Circa Logica Group Full time
Work Setup: Office BasedWork Category: Full TimeWork Schedule: Monday to Friday, 8:00 AM to 6PM

Internal Auditor

LOCATION

Ortigas, Pasig City

WORK SETUP

Onsite

SCHEDULE

Monday to Friday

8AM – 6PM

JOB DESCRIPTION

  • Develop detailed audit plans and procedures, including risk assessments.
  • Conduct opening and closing meetings with clients to explain the audit process and objectives.
  • Perform operations, financial, compliance, and tax compliance audits aligned with the approved audit plan.
  • Analyze and evaluate data, internal controls, compliance with applicable laws and regulations.
  • Prepare preliminary draft audit reports, engage discussions with clients for clarification and feedback.
  • Ensure timely completion of audit engagements based on agreed timelines.
  • Finalize audit reports, presenting findings, recommendations and corrective actions clearly and concisely.
  • Maintain audit working papers.
  • Uphold professionalism, integrity, and confidentiality throughout the process.
  • Follow up on management actions plans to ensure the implementation of recommended improvements.

QUALIFICATIONS

  • Graduate of Accountancy (BSA)
  • At least 2-3 years working experience in internal audit/external audit, or a combination of both.
  • Proficiency in conducting operations, compliance, financial audits, and tax compliance, including the preparation of audits plans and procedures.
  • Ability to prepare comprehensive and accurate Audit Reports.
  • Knowledge in the Renewable Energy Sector will be considered an added advantage, although not mandatory.
  • Demonstrated ability to work with minimum supervision and effectively interact with different levels of management.
  • Willingness to be assigned at Ortigas with occasional travels to Pampanga.

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