Internal Auditor
6 days ago
Qualifications:
- Bachelor's degree in Accounting, Finance or Internal Auditing preferred
- With at least one year of experience in auditing or accounting.
- Strong negotiation and problem-solving skills.
- Excellent active listening, written communication and verbal communication skills.
- Great team player with ability to work independently when necessary.
- Strong analytical and critical thinking skills.
- Willing to be assigned at San Pedro, Laguna.
Duties and Responsibilities:
- Conduct risk assessment of assigned department or functional area in established/required timeline.
- Execute risk-based audit programs.
- Determine scope of review in conjunction with the Audit Manager.
- Review the suitability of internal control design.
- Conduct audit testing of specified area and identify reportable issues and dimension of risk.
- Determine compliance with policies and procedures.
- Communicate findings to senior management and draft comprehensive and complete report of audit area.
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