Job Description- Position: Internal Auditor
I. JOB PURPOSE SUMMARY
Examine and evaluate the adequacy, effectiveness and efficiency of the company's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.
II. ACCOUNTABILITIES
Report on results and findings of conducted audit, review, assessment and corresponding recommendations.
III. JOB CONTEXT
Willing to work overtime and in field areas like provincial branches, warehouse and other outside locations.
IV. DUTIES AND RESPONSIBILITIES
- Conduct audit of branches, which includes an inventory count and reconciliation, cash funds audit, sales audit and checking of compliance with the company policies.
- Conduct internal audits to identify existence or assess the adequacy, effectiveness and efficiency of internal controls and procedures.
- Identify key areas of risk within the company and propose appropriate controls to mitigate the risks.
- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
- Gather evidences, substantiation, documentations to support audit procedure, findings, and recommendations.
- Research on laws and government issuances used to conclude findings and to support findings and recommendations.
- Discuss audit findings and recommendations with line managers and report significant issues to top management.
- Gather, evaluate, and consider (if acceptable) explanations, comments, suggestions and reactions of auditees.
- Monitor the timely implementation of the management actions recommended in the audit reports.
- Provide top management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the company.
V.
KEY COMPETENCIES, QUALITIES and PERSONAL QUALIFICATIONS
A. Competencies
- Good oral and written communication skills.
- Expertise in internal audit, risk and control functions
Qualities
- With Perseverance in the analysis of issues
- Flexible and stress resistant
C.
Personal Qualifications
Sex : Male or Female
Marital Status : Single or Married
Education : Graduate of Accountancy/Internal Audit,
CPA/CIA Preferred but not required
Experience : With at least 1 year experience in internal or external
auditing
VI. REPORTING
- Report the results of the conducted audit, review and assessments and corresponding recommendations.
- Report on internal control issues and the implementation of the internal audit plan to senior management.
Job Type: Full-time
Pay: Php18,000.00 - Php25,000.00 per month
Schedule: - Monday to Friday
Supplemental Pay: Overtime pay
Ability to commute/relocate:
* Fort Bonifacio: Reliably commute or planning to relocate before starting work (Required)
