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Internal Auditor

1 week ago

Mandaluyong City, National Capital Region, Philippines Empire East Land Holdings, Inc. Full time
Job Description:

We are seeking a highly skilled Internal Auditor to join our team at Empire East Land Holdings, Inc.

The ideal candidate will be responsible for conducting regular spot audits of units specified in the department's annual audit work plan.

In addition, the successful candidate will perform special fraud investigations as assigned by the Section or Department Head.

The selected individual must ensure that audit reviews and processes adhere to established internal auditing standards, including the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing.

The role also requires compliance with supplemental standards issued by regulatory authorities/government agencies and the relevant code of ethics.

About the Role
  • Conduct regular spot audits of units specified in the department's annual audit work plan.
  • Perform special fraud investigations as assigned by the Section or Department Head.
  • Ensure audit reviews and processes adhere to established internal auditing standards.
  • Comply with supplemental standards issued by regulatory authorities/government agencies and the relevant code of ethics.