Auditor

4 weeks ago


Benguet Philippines Lepanto Consolidated Mining Co. Full time

Responsibilities and Qualifications Assist in the development of the internal audit plan. Conduct a risk‑based audit approach in executing financial, operational, and compliance reviews and assess the company's operations, processes, financial, compliance, and other associated risks (e.g., environmental, occupational health and safety, etc). Identify opportunities and provide recommendations to improve business operations, internal control, governance, and risk management processes. Communicate audit findings by preparing the Non‑compliance Report (NCR) for issuance to auditees/process owners. Ensure that previous audit findings and agreed preventive/corrective actions are monitored and followed up. Candidate must possess at least a Bachelors Degree in Accountancy or any Engineering program. Must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Licensed Engineer. Knowledge of ISO 14001:2015 or environmental management system audit experience is desired. Minimum of 1-year Audit experience. Willing to be assigned in Mankayan, Benguet. Seniority Level Associate Employment Type Full‑time Job Function Finance and Accounting / Auditing Industries Mining #J-18808-Ljbffr


  • Auditor

    4 weeks ago


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