Internal Auditor

2 days ago

Eastwood Metro Manila, Philippines Global-Estate Resorts, Inc. (a subsidiary of Megaworld Corporation) Full time

The Internal Auditor performs professional internal auditing work. His/her work involves conducting performance, financial and compliance audit projects, providing consulting services to the organization's management and staff, and providing input to the development of the annual audit plan. He/she maintains all organizational and professional ethical standards and works under limited supervision with moderate latitude for initiative and independent judgement.

Other essential duties include, but are not limited to:

  • Oversee the internal audit activity of the company and manage audit's relationship with process owner.
  • Participate in management and execution of audit plans, and lead and direct the audit team.
  • Actively participate in the planning, execution, reporting, and monitoring of assigned engagement.
  • Conducts special engagements when needed.

Minimum Qualifications:

  • Must have a Bachelor's Degree in Accountancy, Internal Audit or any related course.
  • Certified Internal Auditor / Industrial Engineer / Certified Internal Control Auditor is a plus.
  • A year of full-time experience in audit, risk, compliance, finance, business process improvement, or project management as a team member.
  • Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.

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