Internal Auditor

3 days ago

Pasay, National Capital Region, Philippines SM Retail Full time $40,000 - $60,000 per year

Job Purpose

The Auditor will conduct internal audit to the departments or units assigned.

Responsibilities:

  • Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for approval
  • Collect, analyze data & summarize results of the audit engagement; ensure that SM's internal controls, guidelines, mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements
  • Prepare working papers to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards; record all audit evidence obtained during auditing & investigations (if any)
  • Write findings & recommendations for inclusion in the Audit Report
  • Conduct post audit activity to verify compliance with action plan

Qualifications

  • Knowledge in Internal Audit
  • Graduate of BS Accountancy, BS Internal Auditing or other related courses
  • Must be Certified Public Accountant, Certified Internal Auditor or relevant Certifications in Auditing.
  • Junior Auditor - at least 1 year audit experience; Senior Auditor – at least 3 years audit experience

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