
Senior Internal Auditor
4 days ago
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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