Internal Auditor

1 week ago

Mandaluyong City, National Capital Region, Philippines Yamaha Motor Full time ₱500,000 - ₱1,000,000 per year

Job Description:

  • Identifies the organization's risk areas and provides inputs to development of Annual Audit Plan.

  • Performs audit procedures, analyzing evidence and documenting client processes.

  • Conducts interviews, reviews documents, develops, and administers surveys and composes summary memos.

  • Identifies, develops, and documents audit issues and recommendations using independent judgement to areas reviewed.

  • Communicates audit results and consulting projects via written reports and oral presentations to management and Board of Directors.

  • Represents Internal Audit on organizational project teams, at management meetings and with external organizations.

  • Provides or assists in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues.

  • Performs other related duties that may be assigned by immediate superior.

Job Qualifications:

  • Graduate of BS Accounting or equivalent courses.

  • At least 2-4-years experience in auditing, business analysis, or program evaluation

  • Knowledge in internal auditing principles and business practices.

  • With Strong analytical abilities, excellent communication and interpersonal skills, along with a high degree of flexibility and adaptability.

  • Willing to be assigned at Mandaluyong Office.

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