Internal Auditor-Quezon City

2 weeks ago

Quezon City, National Capital Region, Philippines Premiumbikes Corporation Full time ₱250,000 - ₱500,000 per year

Job Qualification:

  • Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
  • At least 1 Year(s) of working experience in the related field is required for this position.
  • Required Skill(s): Verbal and Written communication skills, Keen to details, willing to go field work
  • Preferably with knowledge of the reports preparation and organization,
  • Willing to be assigned in Ortigas, Quezon City

Job Description:

  • Performs actual audit work of various branches, office department and systems/ technologies;
  • Conduct specific audit engagement / activity, formulating control objectives, techniques and the preparation of audit checklist.
  • Evaluates and consolidates all audit findings, comments and recommendations in the Audit Referral Sheets; ensures completeness of the data necessary in the preparation of the final report;
  • Conducts exit conferences with auditee units for discussion of all audit findings and submit drafts of final audit reports on the results thereof;
  • Suggests and implements several internal control procedures to auditee units, which may prevent the occurrence of fraud;
  • Prepares Internal Audit Report expressing opinions on the adequacy and effectiveness of the system of internal control/s and the efficiency of performance of the activities being reviewed.
  • Appraises the adequacy of corrective action taken to improve deficient conditions

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