Responsibilities- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit's results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings- Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Proven working experience as Internal Auditor or Senior Auditor- Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills- Sound independent judgement
BS degree in Accounting or Finance
Job Type: Full-time
Pay: Php25,
- 00 - Php30,000.00 per month
Benefits: - Company Christmas gift
Company events Promotion to permanent employee
Supplemental Pay:
Overtime pay
Ability to commute/relocate:- Quezon City: Reliably commute or planning to relocate before starting work (Preferred)
Education:Experience:
Accounting: 2 years (Required)
