We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and discipline approach to the effectiveness of risk management, control, and governance processes. The successful candidate must possess a through knowledge of accounting procedures and a sound judgement.
- QUALIFICATIONS AND REQUIREMENTS
- Bachelor's degree in Accounting
Must be a CPA or CIA
Minimum of at least 3 years experience in auditing/controlling or closely related field is highly desirable.- Experience with full audit cycle is an advantage.
Working Conditions: Normal office environment
- ESSENTIAL DUTIES INCLUDE:
- Obtaining, analyzing and evaluating accounting documentation, reports, data etc.
Conduct risk assessment of assigned department or functional area in established/required timeline.
- Establish risk-based audit programs.
Review the suitability of internal control design.- Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures.
- Communicate findings to senior management and draft comprehensive, clear and complete report of audit area.
- Skills and ability to identify issues, formulate opinions, make conclusions and recommend solutions.
High attention to detail and excellent analytical skills.
- Sound independent judgement.
Ability to write in a clear and concise manner and to communicate effectively orally.- Ability to adapt to change quickly and multi-task.
Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- Advance computer skills in MS Office, accounting software and databases.
Job Type: Full-time
Benefits:
Life insuranceSchedule:Supplemental pay types: Commission pay
Ability to commute/relocate:
* Makati: Reliably commute or planning to relocate before starting work (Required)
