Internal Auditor | For Benguet  

The Internal Auditor is responsible in evaluating the soundness, adequacy, efficiency and effectiveness of the existing internal controls of processes of assigned audit coverage.

• Prepares the annual audit work program taking into consideration the enterprise risks, issues and special engagements from management.
• Assures and reviews IMS, other legal compliance requirements such as HR, statutory reviews, DOLE requirements, contracts compliance, etc, and special audit engagements requested by the management.
  • Familiarizes her/himself with the processes being audited.
  • Prepares, implements and monitors audit plans and internal audit working paper for assigned process audit engagements.
  • Facilitates audit opening meetings with relevant teams to discuss the audit plan and agree on the audit schedule.
  • Conducts interviews, desk audits and on-site inspections when necessary for the processes being audited.
  • Writes audit reports based on gathered facts and evidences.
  • Facilitates audit closing meetings with relevant parties to discuss findings raised, and agree on action plans.
  • Issues Corrective/Preventive Action Report for raised nonconformities.
  • Reviews the adequacy of the corrective actions taken to reduce if not eliminate deficiencies or non-conformities
  • Monitors and closes audit findings in the Issues Monitoring Matrix.

• Presents and discusses Audit Highlights/Summaries during Audit Committee Meetings/Opscomm meetings.

• Facilitates ISO external audit activities in coordination with all team
  leaders.

• Implements special engagements such as but not limited to
  Operational Readiness Reviews (ORR) and process gap analysis.

• Implements Internal audit and ISO management system related
  trainings and refreshers.

• Processes billings for external audit and other activities.

• Must be a Bachelor’s degree holder, preferably in Industrial Engineering
• Preferably with complete audit experience (management system, operations, financial, and/or information system audits) in a major auditing firm or with the company gained under the direction and guidance of an auditor who is competent as an audit team leader
• With at least one (1) year experience in a technical or professional position involving the exercise of judgment, problem solving, and communication with other managerial or professional personnel, peers, customers and/or other interested parties.
• 1 vacant position available in La Trinidad, Benguet / Ponciano, Davao City