Senior Internal Auditor

2 weeks ago

Makati City, National Capital Region, Philippines HRTX Full time


Summary:

Reviews and analyzes transactions, documents, records, reports and accounts relating to operations and functions and prepares acceptable working papers and audit reports of findings.

Responsibilities:

  • Audits the company's financial records, statements, and reports, verifying accuracy, and consistency.
  • Audits the company's information systems, assessing compliance with data security and storage requirements.
  • Reviews internal controls, policies, and procedures for effectiveness.
  • Drafts and presents reports of findings and analysis, identifies and recommends revisions and improvements to accounting practices and procedures.
  • Determines internal audit scope and develop annual plans.
  • Leads planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records.
  • Performs and controls the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Communicates with other departments to verify records and confirm company policies.
  • Evaluates company inventory, records, worker statements, assets, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy.
  • Reviews past data, stay informed about new developments and be prepared to integrate changing books into a current policy.
  • Researches on government financial laws and examine the companys books to ensure
  • compliance, and inform management immediately if there is a discrepancy.
  • Identifies loopholes and recommend risk aversion measures and cost savings.
  • Documents process and prepare audit findings memorandum.
  • Conducts follow up audits to monitor managements interventions.
  • Performs other duties that may be assigned from time to time.

Qualifications:

  • A graduate with a Bachelors degree in Accountancy.
  • Must be a Certified Public Accountant (CPA).
  • Experience with one of the Top External Audit Firms is required.
  • Experience in internal audit is required.
  • With very good written and oral communication skill.
  • Must have worked in ERP environment.
  • High proficiency in MS Office especially in MS Excel.

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