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Forest Lake Development, Inc.

Internal Auditor

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

Job Responsibilities:
  • Conducts and facilitates audit planning, fieldwork, and audit reporting
Prepares reports, and communicates findings and recommendations
  • Performs audits for business operation, finance, compliance with policies and procedures, risk and controls assessments, and fraud audits
Discuss with management the audit observations, recommendations, and action plans
  • Performs follow-up reviews with client management to ascertain the resolution of audit observations and recommendations.
Assist in risk assessment and mitigation activities
  • Job Qualifications:
Bachelor's degree in Accountancy or Internal Audit.
  • At least 2 years of full-time experience in audit, risk management, compliance, or business process improvement.
Knowledgeable about the ISPPIA and the Code of Ethics developed by the Institute of Internal Auditors
  • Strong in written, verbal communication, and analytical skills
Knowledgeable in MS Office applications and systems like SAP
  • Can travel from time to time when it is necessary
Bachelor's degree in Accountancy or Internal Audit.
  • At least 2 years of full-time experience in audit, risk management, compliance, or business process improvement.
Knowledgeable about the ISPPIA and the Code of Ethics developed by the Institute of Internal Auditors
  • Strong in written, verbal communication, and analytical skills
Knowledgeable in MS Office applications and systems like SAP
  • Can travel from time to time when it is necessary
  • Benefits:
Leave credits
  • Group life insurance
HMO
  • Uniform Allowance
Internet Allowance
  • Salary increase
Performance incentive and year-end bonus

Job Type: Full-time

Pay: Php20,
  • 00 - Php25,000.00 per month

    Benefits:
  • Company events
Employee discount
  • Health insurance
Life insurance
  • Opportunities for promotion
Paid training
  • Pay raise
Schedule:
  • 8 hour shift
Monday to Friday
  • Weekends
Supplemental pay types:
  • 13th month salary
Bonus pay
  • Overtime pay


Ability to commute/relocate:
  • Paraaque City: Reliably commute or planning to relocate before starting work (Required)

Education:
  • Bachelor's (Required)

Experience:
  • Internal Audit: 2 years (Required)

Willingness to travel:

* 75% (Preferred)

More Info

Industry:Other

Function:Audit

Job Type:Permanent Job

Date Posted: 25/10/2024

Job ID: 97840439

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