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internal auditor

4 months ago

Manila, National Capital Region, Philippines Sysu International, Inc. Full time

KEY PERFORMANCE AREAS:

● Internal Control Review

Assists in the development and implementation of an independent review of management and business unit`s policy, systems and procedures, and transactions to determine the adequacy and effectiveness of records.Conducts internal control review to help management and business units identify weaknesses and come out with corrective actions to improve operations. ● Risk AssessmentAssists in the development and implementation of an independent and objective risk assessment of management and business unit`s plans, programs, processes, information systems & records to ensure that control and procedures and other management actions adequately address identified risks. ● Information & CommunicationEnsures that information gathered on the results of audit activities are accurate, complete and promptly reported to decision-makers.
QUALIFICATIONS:

● Graduate of B.S. Accountancy

● At least 2 years of experience as Operations Auditor in a food manufacturing / trading company

● Proficient in operating software applications like MS Office

● Willing to be trained in other business software like SAP

● With keen eye on details