Internal Audit Specialist

2 weeks ago

Quezon City, National Capital Region, Philippines MPP Meat Import Corporation Full time ₱432,000 - ₱518,400 per year

Determines employee compliance with established company policies and procedures, statutory and regulatory standards, and requirements to ensure efficient and effective operations and to protect company assets and interests against internal and external business risks.

  1. Complete the assigned accountability audit

  2. Prepare audit work plan

  3. • Perform audit procedures
  4. • Review the auditee's activities against company policies and procedures


  5. • Prepare and submit audit report

  6. Complete a clearance audit of resigning/resigned employees

  7. Review clearance checklist

  8. Recheck employee accountabilities and clearance items

  9. Inform responsible personnel of incomplete items for clearance

  10. Complete financial audit (i.e., balance sheet review)

  11. Review SL vs GL reconciliations

  12. dentify and recommend adjustments for force-balanced items

  13. Recommend process and system improvements to install preventive controls

  14. Complete system audit

  15. Review system roles

  16. Review user access against position
  17. Review and rationalize reports list

Competency

  1. Accuracy and Thoroughness

  2. Ability to accomplish tasks and processes accurately and completely. Keen to details

  3. Interpersonal Skills

  4. Ability to develop and maintain effective relationships in order to encourage open communication and cooperation especially with internal and external customers.

  5. Handling Confidential Matters

  6. Ability to maintain and safeguard the confidentiality of certain information and matters being entrusted.

  7. Computer Literacy

  8. Ability to use computers and job-related technology efficiently.

  9. Credibility

  10. Ability to demonstrate high standards of professional know-how and ethical conduct consistent with quality standards, company rules, regulations, policies & procedures, client requirements, and professional behavior

  11. Written and Oral Communication

  12. Ability to develop and deliver written information to individuals or groups to ensure that they understand the message.

  13. Ability to demonstrate this competency in, in making written food safety and audit reports, grammar/usage, persuasive/logical organization of ideas, etc.
  14. Ability to convey information orally to individuals or groups to ensure that they understand the message.
  15. Ability to express oneself clearly in conversations and interactions with others

Job Types: Full-time, Permanent

Pay: Php21, Php24,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Work from home

Ability to commute/relocate:

  • Quezon City: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)

Education:

  • Bachelor's (Preferred)

Experience:

  • Audit Specialist: 1 year (Preferred)

Willingness to travel:

  • 100% (Preferred)

Work Location: In person

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