Internal Audit Assistant

3 days ago

Davao City, Davao, Philippines SILANGAN MULTIPURPOSE COOPERATIVE Full time ₱161,400 per year

  • Review cooperative policies and procedures according to regulatory requirements.

  • Evaluates and recommend improvements to business practices, processes and controls.

  • Review business processes to identify and address potential risks.

  • Utilize innovative ideas and tools to enhance the operational effectiveness.

  • Identify area of improvements to enhance business efficiencies and to reduce risks.

  • Work with audit team in planning cooperative audit activities.

  • Provide assistance to internal auditors.

  • Communicate audit progress to Internal Auditor on regular basis.

  • Work with Internal Auditor to analyze and resolve audit issues in a timely fashion.

  • Prepare audit reports of findings and recommendations to management.

  • Ensure that audit files are reviewed and stored in the department's audit repository.

  • Ensure that operational and financial procedures are in compliance with cooperative policies.

  • Assist in developing internal audit programs and maintain up-to-date knowledge about audit tools and techniques.

  • Participate in audit meetings and build positive working relationships with Auditors.

  • Provide data analytical support to Internal Audit department.

  • Performs clerical works in the Internal Audit department.

Perform other activities as assigned by the Internal Audit Manager.

Job Types: Full-time, Permanent

Pay: From Php13,500.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Employee discount
  • Employee stock ownership plan
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Education:

  • Bachelor's (Preferred)

Experience:

  • Accounting / Audit: 1 year (Preferred)

Location:

  • Davao City (Davao del Sur) (Preferred)

Willingness to travel:

  • 75% (Preferred)

Work Location: In person

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