Internal Auditor

Amicassa Process Solutions, Inc.

  • Makati, Philippines
    6F, 6F Makati Stock Exchange Bldg., Ayala Triangle, Makati, National Capital Region, Philippines
    National Capital Region
  • Full time
Posted 11 days ago and deadline of application is on 30 Dec
Recruiter was hiring 2 days ago

Job Description

Internal Audit (IA) acts as the ALI Internal Audit Representative in the Company and is tasked in the management and implementation of the activities provided by the ALI Internal Audit Team, monitoring of compliance with the statutory requirements, policies and procedures, and the preparation and presentation of audit findings and recommendations. It is also his/her duty to participate in process and system advancements and handle inquiries and concerns relative to his/her task.

Duties and Responsibilities :

  • Facilitation, promotion, development and maintenance of internal audit activities, policies and procedures, strategic and operational risk-based audit plans, and engagement work plan/programs
  • Monitoring and review of internal audit engagement outcome
  • Initiate recommendation of, and participation in, process improvements and system enhancements/developments
  • Handling of inquiries and requests relative to internal audit enhancements/developments
  • Preparation and presentation of regular and ad hoc internal audit reports, analyses and recommendations on Company compliance with the internal audit plan or programs to the Management, Chief Audit Executive (CAE) and the Brands, as needed
  • Other tasks that may be assigned from time to time by his/her immediate superior and the Management, in general, which are necessary for the accomplishment of his/her core work and other project deliverables

Minimum Qualifications

  • Candidate must possess at least a Bachelor's/College Degree in Internal Audit, Finance, Accounting, or equivalent
  • Must have a pleasing personality and the capacity to deal with different level of people
  • Analytical and process driven
  • Must be proficient in computer applications and must have the capacity to adapt quickly in new systems and procedure
  • Knowledge in SAP Module is a plus
  • Has excellent verbal and written communication skills
  • Has good presentation and negotiation skills
  • Willing to undergo a 2-3 month training program regarding Amicassa's business process

Perks and Benefits


    Will be discussed upon job offer

    Licenses and Certifications

    • Certified Public Accountant

    Preferred Courses

    • Accountancy [Internal Audit]

    Jobs Summary

    Job level
    Associate / Supervisor
    Job category
    Accounting and Finance
    Educational requirement
    Bachelor's degree graduate
    Recruiter response to application
    Office Address
    Makati Stock Exchange Bldg., Ayala Triangle
    Business Process Outsourcing
    1 opening

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    About Amicassa Process Solutions, Inc.

    Amicassa Process Solutions, Inc. (AMICASSA), is a business process outsourcing company that provides after sales administration support to the Residential Business Group of Ayala Land, Inc. (ALI). The services includes but are not limited to the following: sales administration support - reservations and bookings, customer services, monitoring of billing and collection, buyer’s financing assistance, credit investigation, documentation, transfer and release of titles.
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