Audit Professional

4 days ago


Taguig, National Capital Region, Philippines Republic Cement Full time

Republic Cement is committed to building a strong workforce, and we are seeking a highly skilled Audit Professional to join our team. The successful candidate will play a critical role in supporting the internal audit manager in developing and executing the annual internal audit plan.

The key responsibilities of this position include:

  • Determining the scope, timing, and extent of audits to be performed annually
  • Executing audit procedures such as walkthroughs, documentation of process understanding, assessing controls against identified risk, testing operating effectiveness, and discussing results with auditees and management
  • Preparing formal audit reports based on audit results and monitoring agreed action plans
  • Providing internal controls support to management in ensuring SOX key controls are in place and working effectively

To be successful in this role, you will need to have a Bachelor's degree in Accountancy, Internal Audit, or related field, and 3-5 years of experience in internal audit, internal controls, accounting, finance, and operations. Prior experience in performing SOX internal controls testing, monitoring, and/or risk & control advisory is also desirable.

We offer a competitive compensation package and a dynamic work environment. If you are a motivated and detail-oriented individual who is passionate about audit and risk management, please submit your application for this exciting opportunity.



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