Senior Internal Auditor

2 days ago

Manila, National Capital Region, Philippines NELTEX DEVELOPMENT COMPANY INC Full time ₱250,000 - ₱300,000 per year

Qualification:

  • Graduate of BS Accountancy or Finance
  • At least 2 years experience as senior/lead internal auditor in a manufacturing set-up or related industry
  • Has experience in document control
  • Has auditing and accounting knowledge
  • Proficiency in MS Excel, familiarity with ERP such as SAP
  • Must have strong communication skills, critical thinking, and problem-solving skills
  • Willing to be assigned in our head-office (Paranaque City)
  • Can start immediately

Job summary:

Responsible for complying with the proper implementation of the internal control system of the company. Also suggests and recommends necessary constructive measures ensuring an efficient and excellent auditing system.

Responsibilities:

  • Performs audit jobs (financial, due diligence, business review, tax compliance, SOP Compliance, risk-based audit, fraud audit, ISO 9001 focused audit and special audit) based on pre-approved audit programs and timetable, or as a reaction to operational problems and issues raised during Executive and Business Review Meetings
  • Prepares audit reports and propose recommendations on corrective measures and/or improvements necessary to achieve company objectives.
  • Handles other assignments as may be assigned by the Audit Manager.

Job Types: Full-time, Permanent

Pay: Php25, Php30,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance

Application Question(s):

  • Interview process requires a face-to-face final interview in our head-office (Paranaque City), are you okay with this?
  • Can you start immediately? If not, how soon can you join us?

Work Location: In person

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