Internal Audit Lead

2 weeks ago

Paranaque City, Calabarzon, Philippines GENERIKA Drugstore Full time ₱60,000 - ₱120,000 per year

JOB PURPOSE

The scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group's system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group's activity in which they may be of service to Management. This involves going beyond the accounting records to obtain a full understanding of operations under review. Internal Audit shall also provide oversight on the external auditors and outsourced internal auditors of its covered entities.

The Internal Audit Lead is responsible for in-charge audits of the departments and activities. Analyzes transactions, documents records, reports and accounts relating Company operations and functions. The Internal Audit Lead will be assigned/tasked to be the main lead of assigned audit project/s.

SUMMARY OF RESPONSIBILITIES

  1. Lead planned audits and oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations audit clients including senior management.

  2. Define internal audit project scope and approval timeframe and develop audit procedures to assure proper fieldwork performed as per audit plan.

  3. Contributes to the development of a total program of internal review and audit for the Company by determining records and activities to be analyzed and planning work assignments for departmental audits. Ensures that reviews are completed in compliance with the Internal Audit policies and Institute of Internal Auditor standards.

  4. Assesses complex activities to identify potential operational, financial, or compliance risks or potential fraud which warrants audit attention.

  5. Organize and present meaningfully detailed audit reports to communicate the results of an audit to management.

  6. Monitor implementation of recommendations/agreed actions.

  7. Perform other approved special audit tasks/projects as instructed by the immediate superior and/or Internal Audit Head.

JOB REQUIREMENTS

A. EDUCATION & EXPERIENCE

  • Bachelor's degree in any of the following: Accountancy, Internal Audit, Economics, Management, Computer Science, or any related degrees;

  • At least 4 to 5 years of experience in private or public accounting or auditing;

  • Knowledge and experience of accounting and auditing practices, policies and standards

  • Excellent analytical, interpersonal, time management, and research skills;

  • Excellent written and verbal communication skills;

  • Preference, if with any of the following Licenses/Certifications: Certified Public Account (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Certified Fraud Examiner (CFE)

B. COMPETENCIES

  • Proficient in MS Office and accounting software

  • The ability to write clear and concise reports for a variety of audiences

  • Ability to balance or resolve conflicting priorities, solutions focused

  • Must be capable of presenting results to audit client and senior management

  • Experience in Data Analytics is a plus

  • Internal Audit Associate

    2 weeks ago

    Paranaque City, Calabarzon, Philippines AAI Worldwide Logistics, Inc. Full time ₱300,000 - ₱600,000 per year

    The Internal Audit Associate assists in conducting audits by performing walk-throughs of operations, identifying process risks, and analyzing data for unusual patterns. They check and validate computations to support audit findings, prepare working papers, and help draft audit reports with recommendations to improve efficiency and cost savings. They also...

  • Internal Auditor

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Generika Drugstore Full time ₱400,000 - ₱800,000 per year

    JOB PURPOSEThe scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group's system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group's activity in which they may...

  • Internal Audit Staff

    1 week ago

    Paranaque City, Calabarzon, Philippines Global Quest Consulting Group, Inc. Full time ₱600,000 - ₱1,200,000 per year

    Date Posted: February 21, 2018Job Location: Paranaque CityJob Description:• Obtain analyses and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audit's results and document processDocument process and prepare audit findings memorandumIdentify loopholes and recommend risk aversion...

  • Senior Internal Auditor

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Global Group Innovative Services Full time ₱60,000 - ₱120,000 per year

    JOB PURPOSEThe scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group's system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group's activity in which they may...

  • Internal Auditor

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Vikings Group of Companies Full time ₱250,000 - ₱500,000 per year

    Company DescriptionThe Philippine-based Vikings Group is the country's leading luxury buffet restaurant chain, offering a wide range of local and international cuisine. Known for its rapid growth and numerous accolades, both locally and abroad, Vikings Group has expanded its services by establishing various concept stores such as Niu by Vikings, Four Seasons...

  • Internal Auditor

    2 weeks ago

    Paranaque City, Calabarzon, Philippines e9c963e0-b1c5-445c-940a-780a33d26a60 Full time ₱1,200,000 - ₱2,400,000 per year

    Job description:Key ResponsibilitiesInternal Audit: Conduct regular internal audits of financial and management accounting processes, ensuring compliance with company policies, regulatory requirements, and industry standards.Financial Reporting: Review and analyze financial statements, accounting records, and operational data to ensure accuracy,...

  • Audit Officer

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Delicatesse Food Corporation Full time ₱300,000 - ₱450,000 per year

    Job Qualification· Graduate of any course or some equivalent certificate· An associate or bachelor's degree is a plus· Computer LiterateJob DescriptionConducts regular audits of raw materials, inventory, and production schedules to ensure compliance with company standards and food safety regulations.Reviews and validates documentation, including batch...

  • Information Technology Internal Auditor

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Solaire Resort Full time ₱600,000 - ₱1,800,000 per year

    Responsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).Assists in providing consulting services as requested by Management or as...

  • Senior Supervisor, IT Systems Audit

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Solaire Resort Full time ₱1,500,000 - ₱2,500,000 per year

    Responsible for developing, executing, and reporting on a comprehensive internal audit program to evaluate the effectiveness, efficiency, and compliance of business units, systems, and processes.A. Internal Audit ServicesConducts assessments through interviews, reviews, walkthroughs, and documentation.Develops work programs and uses data analytics for...

  • finance & audit supervisor

    1 week ago

    Paranaque City, Calabarzon, Philippines SUN BATTLEDORE INC Full time ₱1,200,000 - ₱2,400,000 per year

    A Finance & Audit Supervisor typically needs a bachelor's degree in accounting, finance, or a related field, along with 3-5 years of experience in audit or finance. Key requirements also include strong analytical and leadership skills, proficiency in accounting software (like QuickBooks or SAP) and Microsoft Excel, and knowledge of accounting principles and...