Internal Audit Specialist

6 days ago


Pio del Pilar P, Philippines PCBSI PORT TERMINAL MANAGEMENT CORP Full time ₱300,000 - ₱420,000 per year

DUTIES AND RESPONSIBILITIES

  • Conduct audit (Internal Control Audit/QMS/IMS-IQA, PSRS, Contract Compliance) to Head Office and its branches to check the effective implementation of QMS/IMS to review the existing controls in place and verify compliance with applicable laws and regulations.
  • Prepare and issue Audit Reports, Non-Conformances, and Observation Reports on the identified findings and non-conformances to policies and procedures.
  • Prepare a summary of observations/findings gathered from the monitoring of reports and submit it to the Internal Audit Manager for review and to the Department Heads for appropriate action.
  • Performs other tasks assigned by the Internal Auditor-Manager occasionally.

QUALIFICATIONS

  • Certified Public Accountant
  • 1-2 years of professional experience

SKILLS REQUIRED

  • Knows fundamental concepts and audit procedures
  • Analytical and Critical Thinking;
  • Above-average communication skills
  • With audit writing skills
  • Knowledge and familiarity with Accounting software
  • Meticulous attention to details
  • Research skills
  • MS Proficient

Job Type: Full-time

Pay: Php25, Php35,000.00 per month

Benefits:

  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Promotion to permanent employee

Work Location: In person



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