Audit Associate

4 days ago

Calaca Batangas, Philippines Private Advertiser Full time ₱400,000 - ₱800,000 per year

The Plant Audit Associate will primarily conducts continuous monitoring in the assigned plant and provides assurance on internal controls, risk management, governance for plant operations - manufacturing and fabrication.

Main Responsibilities:

  • Conducts end-to-end reviews such as, but not limited to spot checks, surprise cash counts and inventory counts as part of continuous assurance.
  • Primarily supports the Internal Audit Department in preparing/ updating the risk and audit universe for the multi-year and annual audit plan.
  • Prepares documentation of the work performed and related conclusions in the audit/ advisory report.
  • Supports plant operations audit supervisor in the discussion of the results of audit tests and conclusions with Company management and obtains agreement on facts and issues identified.
  • Writes observations under the guidance of the plant operations audit supervisor, regarding effective solutions to include in the audit reports.
  • Proactively tracks closure of outstanding audit issues with process owners and complete reportorial requirements for review by the supervisor/ manager.
  • Primarily builds effective relationships with business partners and senior management to stay abreast of activities within the Company's operations.
  • Complies with the global internal audit standards and the IIA code of ethics.
  • Participates in various culture-building activities.
  • Performs administrative responsibilities as required .

Qualification/s:

  • Must be a graduate of Engineering (Industrial, Mechanical) or equivalent.
  • At least 2 years of relevant work experience.
  • Fresh graduates are welcome to apply.
  • Must be able and willing to report in a manufacturing plant located in Calaca, Batangas

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