Internal Auditor

INTERNAL AUDITOR (ILIGAN)

Mabuhay Vinyl Corporation invites you to take on its road, and bring you closer to your own personal and professional destinations. Our road has been trodden on for the past 59 years, with men and women from across the country whose loyalty to the company and whose lives have definitely changed for the better, are among the legacies MVC has made through the years.

Grounded on a performance-based culture, MVC continues to provide its employees with a total compensation philosophy that not only complies with government-mandated benefits but strives to match or even surpass current industry practices.

As anInternal Auditor, you are responsible in conducting reviews of assigned organizational and functional activities; evaluating the adequacy and effectiveness of the management controls over those activities; determining whether organizational unit in the company are performing their planning, accounting, custodial, or control activities in our compliance with management instructions, applicable statements of policy procedures and in a manner consistent with both company objectives and standards of administrative practice; planning and executing audits in accordance with Philippine Standards on Auditing (PSA) and International Standards for the Professional Practice of Internal Auditing (IIA); reporting audit findings including identification of the condition, criteria, cause and effect when practicable and recommendations including solutions as far as it is practicable; performing special reviews at the request of management.

Coordinate with TOSOH and ensure compliance to their subsidiary requirements by submitting various reports such as but not limited to Internal Control Report (ICR) and J-SOX Evaluation Reports as scheduled.

Some Of Your Daily Tasks Would Be

• Prepares an audit program including scope of the audit
• Determine the auditing procedures to be used, including statistical sampling
• Identify, assess, and monitor implementation of the key control points of the system
• Serve as a member of the Internal Quality Audit team of the different ISO management systems adopted by the company such as ISO 9001, ISO 14001, and ISO 45001

What You Need To Bring

• BS Accountancy graduate, preferably CPA
• Associate level if from audit firms or have 2 busy audit season; new graduates are welcome to apply
• Working knowledge of generally accepted accounting and audit principles
• Proficient in performing business process, application control, and risk reviews
• Willingness to travel
• Demonstrated analytical and problem solving abilities
• Excellent communication skills (verbal and written)