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2 months ago


Calamba, Calabarzon, Philippines Circa Logica Group Full time
Work Setup: Office BasedWork Category: Full TimeWork Schedule: Mondays to Fridays, 7:15 AM to 5:15 PM

Internal Audit Specialist

LOCATION

Canlubang, Calamba City

SCHEDULE

Monday to Friday

7:15 am – 5:15 pm

JOB DESCRIPTION

  • Shall be responsible for executing corporate audits and providing services related to business assurance and internal consulting activities aimed to add value and improve the organization's overall operation, internal control, and governance processes. Shall perform audit testing and monitor the implementation of action plans on audit findings, as agreed with process owners/auditees.

QUALIFICATIONS

  • A Certified Public Accountant with relevant experience in operations or financial audit.
  • Proficient in the application of accounting or internal auditing standards, procedures, and techniques.
  • Knowledge of manufacturing industry set-up, procedures, and regulations is an advantage.
  • Has excellent analytical and critical thinking capabilities.
  • Has good communication, presentation, and project management skills.

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