Internal Auditor
4 days ago
INTERNAL AUDITOR
· A bachelor's degree in business or related field.
· A minimum of 2 years of experience in business analysis or a related field.
· Highly analytical and conceptual thinking skills.
· Excellent documentation skills.
· Fundamental analytical and conceptual thinking skills.
· Experience creating detailed reports and giving presentations.
· Competency in Microsoft applications including Word, Excel, and Outlook.
DUTIES AND RESPONSIBILITIES:
· Conducts audit engagements based on the approved audit objectives, audit scope, and audit approach and any special issues or relevant considerations with the rest of the members of the audit team.
· Conducts site/plant audit based on the approved methodology and audit programs side.
· Reviews if the business unit operates/ processes transactions in accordance with the company's existing policies and procedures and/or regulations /laws.
· Investigates and gathers data on any incidents resulting to losses and recommends areas for improvement to enhance systems and operations of the business.
· Performs a review of the adequacy of internal controls and risk management processes to be able to render required assurance/audit opinion.
Job Types: Full-time, Permanent
Pay: Php20, Php30,000.00 per month
Benefits:
- Paid training
Ability to commute/relocate:
- Binangonan A: Reliably commute or planning to relocate before starting work (Required)
Work Location: In person
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