Conducts internal audit activities as per the approved internal audit program/ schedule, or as instructed on a case-to-case basis.
Uses/ follows the approved audit findings report format/ template.
Accomplishes the audit findings report in an accurate, comprehensive and timely manner; submits the report to the Audit Manager for review.
Assists the Audit Manager, if necessary, to discuss the audit findings with the Chairman of the EXECOM or the Audit Committee (BOD), along with the recommendations, proposals and timetable for corrective actions on the internal control deficiencies in the audit report.
If necessary and required, conducts a follow-up audit to check and verify closure on all open audit items; reports back to the Audit Manager on findings.
Qualifications:
BS Accountancy or BS Internal Auditing graduate
Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA), preferably CPA.
At least two (2) years of direct working experience in internal audit or in an operational function in a manufacturing company
Good, in-depth working knowledge of ERP systems; knowledge and familiarity with SAP will be a distinct advantage
Proficient with MS Office applications
With working knowledge of ISO quality system
Applicant must prepare:
Update CV/resume
Transcript of Records
Diploma
Certificate of Employment
Copy of PRC License
Job Types: Full-time, Permanent
Benefits:
Additional leave
Company Christmas gift
Company events
Health insurance
Life insurance
Opportunities for promotion
Paid training
Promotion to permanent employee Schedule:
Day shift
Monday to Friday Supplemental pay types:
13th month salary
Overtime pay
Application Question(s):
Are you willing to work on-site at Timog Avenue, Quezon City
