Corporate Internal Auditor

4 days ago


Manila, National Capital Region, Philippines CDO Foodsphere, Inc. Full time

I. Job Summary

The Corporate Auditor is primarily responsible for performing individual internal audit projects, as part of the total internal audit plan. Audit projects will include coverage of functional and operating units, focusing on financial, operational and IT processes. The primary purpose of these audit engagements is to help management accomplish its objectives in the areas of (a) effectiveness and efficiency of operations (b) reliability and integrity of financial and personal information (c) safeguarding of assets, and (d) compliance with laws, regulations, policies and contracts.

II. Job Requirements:

  • Candidate must possess at least a Bachelor's Degree in Business Administration major in Internal Auditing
  • Must have at least 3 years of working experience in the related field (FMCG preferred)
  • Must have an understanding of internal auditing standards, COSO and risk assessment practices
  • Must have an understanding of the technical aspects of accounting and financial reporting and IT processes.

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