Internal Audit Analyst
15 hours ago
Peakland Properties, Inc. (a subsidiary company of Homemark, Inc.) is a dynamic and growth-oriented organization committed to continuous improvement.
We are looking for a detail-oriented and highly analytical Internal Audit Analyst. This role requires strong communication skills, critical thinking, and the ability to work cross-functionally with departments.
If you are proactive, detail-oriented individual with a passion for driving efficiency and improving internal controls, then we want to hear from you
About the role:
- Assist Audit Supervisor/ IAD Head in planning and preparation of audit activities. This includes the study of background information, the preliminary survey and development of Audit Objectives, etc.
- Performs the audit process as discussed during the planning stage.
- Develops recommendations based on the audit findings to enhance and improve process.
- Preparation of audit reports.
- Performs security biometrics extraction after every 15th and 30th of the month.
- Performs other tasks that may be assigned from time to time.
- Coordinates internally with the auditees' concern (process owner concern) on the audit activity to be performed and the audit findings.
Qualifications:
- Bachelor's degree in Accountancy.
- A Certified Public Accountant (CPA) is an advantage, but not required.
- Willing to travel to company project sites when necessary.
- Preferably with at least 1 year of experience in internal audit; however, fresh graduates with strong potential are welcome to apply.
- Strong analytical and problem-solving abilities. Excellent interpersonal, time management, and communication skills.
- Proficient in Microsoft Office applications, particularly Excel. Familiarity with Microsoft Dynamics NAV is a plus.
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