Internal Audit Associate

3 days ago

Quezon City, National Capital Region, Philippines Universal Robina Corporation Full time ₱900,000 - ₱1,200,000 per year

Grow Beyond UR Job with URC

Universal Robina Corporation is looking for an
Internal Audit Associate (IT Audit)
.

The Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal audit plan.

What are the Roles and Responsibilities?

  • Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.
  • Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes.
  • Assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal audit control and corporate governance concepts throughout the business

What are the Qualifications?

  • Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Industrial Engineering/IT or equivalent.
  • Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
  • Strong verbal and written communication skills to effectively present to peers and management.
  • At least 3 years of working experience in the related field is required for this position.
  • Preferably with experience in IT Auditing.
  • CPA or CIA or CISA is preferred but not required.
  • Wiling to do field work.

Apply with us today and join us in delighting our employees, customers, consumers, and communities with good food choices

NOTE: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants.

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