Audit Professional

4 days ago


Taguig, National Capital Region, Philippines Republic Cement Full time
About the Role

We are seeking a highly skilled and experienced professional to join our team as a Senior Auditor. The successful candidate will support the internal audit manager in developing and executing the annual internal audit plan.

This includes determining the scope, timing, and extent of audits to be performed annually. The role requires a strong understanding of internal controls and auditing principles, as well as excellent communication and interpersonal skills.

Key Responsibilities
  • Support the development and execution of the annual internal audit plan
  • Conduct walkthroughs and document process understanding (flowcharts and process narratives)
  • Assess the process and design of controls against identified risk
  • Test the operating effectiveness of controls to ensure they are in place and working effectively
  • Discuss results with auditees and management
  • Prepare formal audit reports based on the results of audits
  • Monitor agreed action plans and communicate progress to Management
  • Provide internal controls support to management in ensuring SOX key controls are in place and working effectively


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