Senior Internal Auditor

2 weeks ago


Makati City, National Capital Region, Philippines TECHNOLUX EQUIPMENT AND SUPPLY CORPORATION Full time

JOB SUMMARY:
Responsible in performing audits of the organizations financial and information systems. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls.

QUALIFICATIONS:

  • Must be a Certified Public Accountant (CPA)
  • Experience in internal audit is required
  • With work experience in a top auditing firm
  • High proficiency in MS Excel
  • Very good written and oral communication skill
  • Must have worked in ERP environment.

COMPENSATION AND BENEFITS:

  • Salary: Competitive Basic Salary, possibly with Variable Pay (e.g. 14th Month, Special Bonuses)
  • Allowances: 1) Food, 2) Communication, 3) Medicine, etc.
·
Work Tools: 1) Laptop

  • Insurance: 1) Health (with Dental), 2) Life
  • Leaves: 30 days, maximum of 7 days convertible to cash
  • Fitness: Free access to Company Gym
  • Retirement Plan: Far superior compared to the minimum government mandated plan
  • Mobility: May request for transfer within Metro Manila, Cebu, and Davao offices. May request for work opportunity in abroad with various support from employer, subject to certain conditions.

DUTIES AND RESPONSIBILITIES

  • Audits the company's financial records, statements, and reports, verifying accuracy and consistency.
  • Audits the company's information systems, assessing compliance with data security and storage requirements.
  • Reviews internal controls, policies, and procedures for effectiveness.
  • Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures.
  • Determines internal audit scope and develop annual plans.
  • Leads planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
  • Performs and controls the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Communicates with other departments to verify records and confirm company policies.
  • Evaluates company inventory, records, worker statements, assets, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy.
  • Reviews past data, stay informed about new developments and be prepared to integrate changing books into a current policy.
  • Researches on government financial laws and examine the company's books to ensure compliance, and inform management immediately if there is a discrepancy.
  • Identifies loopholes and recommend risk aversion measures and cost savings
  • Documents process and prepare audit findings memorandum.
  • Conducts follow up audits to monitor management's interventions.
  • Performs other duties that may be assigned from time to time.

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