Senior Internal Auditor

6 days ago

Taguig, National Capital Region, Philippines LE COQ GLOBAL VENTURES CORP. Full time ₱450,000 - ₱600,000 per year

Qualification:

  • At least a graduate of BS Accountancy; Preferably CPA
  • Minimum of years experience in internal auditing or relevant experience as a Junior Internal Auditor.
  • Advance proficiency with Microsoft Office including Word, Excel and PowerPoint
  • Willing to onsite in Taguig.

Job Description:

· Develop the company's risk-based annual audit plan.

· Determine audit objectives and scope, assess risks, create work programs, and allocate resources for specific audit assignments.

· Perform fieldwork and prepare audit working papers following professional standards to provide adequate documentation for audit findings, conclusions, and recommendations.

· Identify risks and review internal controls to ensure that these are effective, efficient, adequate, and conform with internal and external rules and regulations.

· Identify any indicators of fraud.

· Review check disbursements to ensure the correctness and accuracy of the transactions.

· Review financial reporting systems and policies to ensure that accounting reports are accurate, complete, and prepared under the Philippine Financial Reporting Standards (PFRS).

· Evaluate employees' compliance with operating procedures to ensure they abide by laws and regulations, the company's internal rules, when performing their duties.

· Discuss audit findings and recommendations with concerned management and agree on action plans to resolve issues.

Finalize audit reports for submission & presentation to the District Council and monitor updates on the disposition of audit findings.

Job Type: Full-time

Pay: Php45, Php50,000.00 per month

Experience:

  • Audit Supervisor: 1 year (Preferred)

Work Location: In person

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