Internal Auditor

1 hour ago


Mandaluyong City, National Capital Region, Philippines Palawan Group of Companies Full time ₱600,000 - ₱800,000 per year

KEY RESPONSIBILITY :



Evaluate processes of the audit entities through internal audit checklists (Area

management audits).


• Identify the level of conformity of the audit entities with established rules, regulations,

policies, and procedures set by PPG and regulatory bodies.


• Communicate audit reports objectively to Department Head/Manager and the audit entities.


• Conduct follow-up area audit to monitor action plans based on audit findings.


• Engage in continuous knowledge development regarding sector's rules, regulations, best

practices, tools, techniques, and performance standards.

QUALIFICATIONS :


• Graduate of IT, Business, Accounting, or any related course


• Must have minimum of 3 years' experience as Officer or Head Office staff or minimum of 3 years' experience as an auditor.


• Familiar with the Microsoft Office Package


• Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or any relevant certifications.


• An agile and a very engaging person as a professional


• Basic HRD screening requirements


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