Internal Auditor

2 weeks ago

Pasay, National Capital Region, Philippines DDC Land Inc. Full time ₱250,000 - ₱300,000 per year
  • Can start immediately
  • Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
  • At least 1 Year of working experience in the related field is required for this position.
  • Must be willing to do field work (Sta. Rosa, Tanza, & Dasma).
  • Preferably 1 year & Up Experienced Employee specialized in Banking/Financial Services or equivalent.
  • Preferably HAS KNOWLEDGE IN ISO STANDARDS.
  • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determine applicable internal audit procedures and develop annual programs.
  • Obtain, analyze and evaluate all departmental documentations, previous reports, process flow, etc.
  • Prepare and present reports that reflect audit's results and document process.
  • Identify gaps and recommend correction or corrective action to address the issue.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management's interventions.
  • Engage to continuous knowledge development regarding applicable regulations, best practices, tools, techniques and performance standards.
  • Perform other tasks that may be deemed / assigned by the Executive Vice-President from time to time.

Job Types: Full-time, Permanent

Pay: Php20, Php25,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Employee discount
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Pay raise
  • Promotion to permanent employee

Ability to commute/relocate:

  • Pasay: Reliably commute or planning to relocate before starting work (Required)

Work Location: In person

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