internal audit specialist

3 days ago


Manila, National Capital Region, Philippines Private Advertiser Full time ₱600,000 - ₱1,200,000 per year

QUALIFICATIONS:

  • Ability to work independently while managing multiple projects/assignments
  • Bachelor's degree in Finance /Accounting
  • Highly proficient in Excel, knowledge of other MS office applications
  • Must have at least 3 years experience in the regular audit (internal or external)
  • Ability to prepare and interpret audit information and to institute financial policy, procedure and/or operational corrections and modifications

JOB DESCRIPTION:

  • Conduct risk evaluation of assigned functional area or department in established timeframe.
  • Evaluate internal audit suitability, efficiency, cost-effectiveness and internal controls effectiveness
  • Conduct timely implementation of risk-based internal audits as directed by controller complying with annual audit plan.
  • Perform all assigned audit assignment at financial, operational and administrative processes and systems
  • Identify level of conformance with established rules, regulations, policies and procedures
  • Participate in audit engagement planning, reporting, scoping, execution and follow-up as defined
  • Support development of internal audit programs for operational audits and special reviews etc

Benefits:

  • Incentives
  • Health Card
  • Life Insurance
  • Leave Credits
  • Monetary Assistance
  • Early Retirement Plan
  • Medicine Reimbursement
  • 13th month salary

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