Internal Auditor

6 days ago

Makati City, National Capital Region, Philippines Philmetal Products Inc Full time ₱480,000 - ₱720,000 per year

JOB SUMMARY The Internal Auditor supports the overall Internal Audit and Compliance (IAC) function of enhancing and protecting organizational value by providing risk-based, independent, strategic and insightful advice to management on the areas of internal controls and corporate Group governance. He/ She will report to the Internal Audit Assistant Manager Duties and responsibilities

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  • You will ensure proper execution of the procedures detailed in the audit program by examining data, records, reports, operating practices, and documentation
  • You will perform engagement risk assessment
  • You will review and evaluates adequacy of internal controls and compliance with established policies and procedures
  • You will verify assets and liabilities by comparing and reconciling against valid records.
  • Understands/evaluates the organization's business processes/operations, risks, goals and objectives through walkthrough and documentation (flowcharting or narrative)
  • You will prepare the draft audit program based on the understanding of the process for submission to the Internal Audit Supervisor for review.
  • You will prepare schedules and exhibits to support the audit tests and findings to complete the audit working papers.
  • You will communicate and discuss the audit findings with the concerned personnel and prepares the draft audit report with audit recommendations and submit draft audit report to the Internal Audit Supervisor for review.
  • Follows through if the proposed action plans have been taken

Qualification :

  • At least two (2) to three (3) years of work experience in internal/external audit.
  • Graduate of BS Accountancy, Internal Auditing or related business/accounting. Must be CPA and/or CIA
  • Honest and possesses personal integrity
  • Objective, analytical, systematic, articulate, good writing skills, sound judgement, and hardworking
  • Can work under pressure and capable of multi tasks/engagement
  • Adept at risk and control assessment in every engagement
  • Excellent organizational and time management skills
  • Good Interpersonal relation and skills
  • With excellent written and oral communication skills
  • Highly skilled in MS Office Application

Job Type: Full-time

Pay: Php20, Php25,000.00 per month

Work Location: In person

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