Internal Auditor

Qualifications:

• Bachelor's degree in Accounting, Finance or Internal Auditing preferred
• With at least one year of experience in auditing or accounting.
• Strong negotiation and problem-solving skills.
• Excellent active listening, written communication and verbal communication skills.
• Great team player with ability to work independently when necessary.
• Strong analytical and critical thinking skills.
• Willing to conduct field visitations or branch audit.
• Can drive motorcycle and with valid driver's license.
• Willing to be assigned at Urdaneta, Pangasinan

Duties and Responsibilities:

• Conduct risk assessment of assigned department or functional area in established/required timeline.
• Execute risk-based audit programs.
• Determine scope of review in conjunction with the Audit Manager.
• Review the suitability of internal control design.
• Conduct audit testing of specified area and identify reportable issues and dimension of risk.
• Determine compliance with policies and procedures.
• Communicate findings to senior management and draft comprehensive and complete report of audit area.