Internal Audit Specialist

6 days ago


Mandaue City, Central Visayas, Philippines Simon Agribusiness Corporation Full time

About Us:

Simon Agribusiness Corporation is a leading player in the industry, committed to providing high-quality products and services.

Job Description:

  • Perform audit testing, such as vouching, tracing, and reviewing financial transactions and supporting documentation. This involves examining evidence to ensure accuracy and compliance with regulations.
  • Conduct interviews with client staff to gather information regarding business practices and controls. This includes assessing the effectiveness of internal processes and identifying areas for improvement.
  • Maintain proper documentation of audit work papers that provide evidence to support audit findings. This includes summarizing key observations and recommendations for management.
  • Analyze financial data to identify trends, discrepancies, or areas of concern that require further investigation. This may involve developing models or using statistical techniques to evaluate data.
  • Prepare draft reports summarizing audit findings, including any errors, weaknesses in internal controls, or non-compliance with regulations. This requires effective communication skills to convey complex ideas to stakeholders.

Benefits:

Our team offers a dynamic and supportive environment, with opportunities for growth and professional development. We are committed to fostering a culture of excellence, innovation, and collaboration.



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