Internal Auditor 1

2 weeks ago

Taguig, National Capital Region, Philippines Polytechnic University of the Philippines Full time

Company: Sanitary Care Products Asia, Inc.

Number of available position(s): 1

Description:
The Internal Auditor develops annual audit plans, designs programs,conducts audits, presents findings, proposes action plans to minimizerisks, and oversees implementation of corrective actions in line withcompany objectives.

Duties and Responsibilities:

  • Collaborate with the audit team to carry out Internal Auditfunctions.
  • Conduct Annual Risk Assessment to identify potential risks
  • Develop risk-based audit plans and detailed audit programs.
  • Execute internal audits focusing on high-risk areas and internalcontrols.
  • Utilize data analytics to assess and interpret risks.
  • Ensure compliance with internal policies and externalregulations.
  • Maintain detailed audit documentation.
  • Prepare clear audit reports highlighting risks and solutions.
  • Monitor corrective action plan implementation.
  • Stay updated on internal auditing standards.
  • Align audit procedures with industry best practices.
  • Deliver other tasks as requested by Audit Manager and Boardof Directors.

Qualifications:

  • Bachelors Degree in Accountancy, Internal Auditing, or anyrelated field.
  • Preferably with 3 to 5 years in internal/external auditing.
  • CPA certification is an advantage but not required.
  • Background in financial services, and audit and accounting isan advantage.
  • Strong analytical and critical thinking skills for assessingcomplex information.
  • Objective approach with high ethical standards and integrity inhandling sensitive information for informed decision-making.
  • Strong communication skills
  • Ability to plan, coordinate resources, manage timelines, anddeliver results
  • Proficient in Microsoft tools
  • Willing to work from Monday to Friday, for 48 hours per weekwith a flexible schedule. Willing to report onsite inBagumbayan, Taguig.

Requirements:

Skills:
(Not indicated)

Work Location:
Onsite setup. Office is location is in Industrial Estate, Bagumbayan, Taguig City. Nearest landmarks are SM Bicutan & Waltermart Bicutan.

Interested to apply? Send your application letter and CV to:

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The PUP JobPOST is provided free of charge to PUPstudent and alumni job seekers. All hiring andcompensation for work performed by student employees ishandled directly between the student and the employer.The Career Development and Placement Office (CDPO) doesnot perform background checks on students applying forjobs, nor on employers posting job opportunities.Employers and students are encouraged to requestreference information from each other as needed toestablish qualifications, credentials and overall fitbetween the employer and the student applicant.

All job listings are posted at the discretion of theCDPO. We will not post jobs that appear to discriminateagainst applicants on the basis of race, color,religion, creed, age, national origin, veteran status,sexual orientation, disability, or gender. The CDPO alsoreserves the right to refuse to post jobs that do notsupport the interests of the University. The CDPO makesno particular recommendations regarding employers. Wemake no representations or guarantees about positionsposted by this office. We are not responsible forsafety, wages, working conditions, or any other aspectof off-campus employment.

Job listings are checked for their validity andaccuracy. However, given that situations change rapidlyin the marketplace, we do not and cannot guarantee thatopenings listed through PUP JobPOST will still exist, asposted, at the time of inquiry. CDPO makes norepresentation or guarantee about positions listed andis not responsible for safety, wages, working conditionsor other aspects of employment. It is each individual'sresponsibility to thoroughly research the integrity ofeach organization to which he or she is applying. Thestudent should take all care and use common sense andcaution when applying for or accepting any position

Students are urged to perform due diligence inresearching employers when applying for or acceptingprivate, off-campus employment. CDPO staff members areavailable for consultation on how to researchprospective employers.

For additional information regarding this disclaimer,contact the CDPO at or to 45 local 340.

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