We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and discipline approach to the effectiveness of risk management, control, and governance processes. The successful candidate must possess a through knowledge of accounting procedures and a sound judgement.

QUALIFICATIONS AND REQUIREMENTS

• Bachelor's degree in Accounting
• Must be a CPA or CIA
• Has knowledge in SAP
• Minimum of at least 3 years experience in auditing/controlling or closely related field is highly desirable.
• Experience with full audit cycle is an advantage.
• Working Conditions: Normal office environment

ESSENTIAL DUTIES INCLUDE:

• Obtaining, analyzing and evaluating accounting documentation, reports, data etc.
• Conduct risk assessment of assigned department or functional area in established/required timeline.
• Establish risk-based audit programs.
• Review the suitability of internal control design.
• Conduct audit testing of specified area and identify reportable issues and dimension of risk.
• Determine compliance with policies and procedures.
• Communicate findings to senior management and draft comprehensive, clear and complete report of audit area.

COMPETENCIES:

• Skills and ability to identify issues, formulate opinions, make conclusions and recommend solutions.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.
• Ability to write in a clear and concise manner and to communicate effectively orally.
• Ability to adapt to change quickly and multi-task.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Advance computer skills in MS Office, accounting software and databases.

Job Type: Full-time

Benefits:

• Health insurance
• Life insurance
• Staff meals provided

Ability to commute/relocate:

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

Education:

• Bachelor's (Preferred)

Experience:

• Auditing: 1 year (Preferred)

License/Certification:

• CIA (Preferred)

Work Location: In person