ARTHALAND CORPORATION
ARTHALAND CORPORATION

Internal Audit Officer  

ARTHALAND CORPORATION

  • Taguig City, Philippines
    7F, 4th Ave, Fort Bonifacio, Taguig City, Metro Manila, Philippines
    Taguig City
    Metro Manila
    Philippines
    Philippines
    TELECOMMUTE
  • Full timeFULL_TIME

Expired a month ago

2024-01-30T16:00:00+00:00
Job closed.

Job Description

Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.

Reports to the Audit Unit Manager and to the Head of the Internal Audit and Risk Department

Performs the full audit cycle including process and control risk management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.

In charge of audit work, including plan preparation, work papers, finding, and associated reports. Prepares audit plans and executes audit work programs.

Reviews company policies, procedures, and internal controls and assesses their design and operating effectiveness. Recommends revisions and/or additions to policies and procedures in order to improve governance systems, risk management, as well in the internal control environment.

Responds to ad hoc requests to address control issues on new business processes, policies, and procedures, and provide consultative services to management.

Keep abreast of current developments in the accounting and auditing profession, leading practices, tools, techniques, performance standards, real estate industry, and changes in local and statutory laws, as applicable.

Minimum Qualifications

College graduate preferably in Accounting, Internal Auditing, Finance, Business Administration, or a related field.

At least a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), or with other related professional certification, is a plus.

At least 3-5 years of meaningful and progressive internal or external audit experience.

Adept in technical accounting, internal audit methodology, and international standards for the professional practice of internal audit; prior success in conducting internal audits.

Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls.

Preferably with real estate, property management, and construction industry background.

Possesses strong communication skills, both orally and in writing.

Self-starter and fast-learner

Perks and Benefits

  • Mobile Phone DiscountMobile Phone Discount
  • Retirement Benefit PlansRetirement Benefit Plans
  • Special Leave Benefits for WomenSpecial Leave Benefits for Women
  • Single Parent LeaveSingle Parent Leave
  • Life InsuranceLife Insurance
  • Medical / Health InsuranceMedical / Health Insurance
  • Work from HomeWork from Home
  • Paid Sick LeavePaid Sick Leave
  • Performance BonusPerformance Bonus
  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Paid HolidaysPaid Holidays
  • Paid Vacation LeavePaid Vacation Leave
  • Maternity & Paternity LeaveMaternity & Paternity Leave
  • Medical, Prescription, Dental, or Vision PlansMedical, Prescription, Dental, or Vision Plans

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Management and Consultancy
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Often
Office Address
4th Ave, Fort Bonifacio
Industry
Real Estate / Mortgage
Vacancy
1 opening
Website
http://www.arthaland.com.ph/

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About ARTHALAND CORPORATION

ARTHA A Sanskrit word that means purpose knowledge, significance, and wealth. Wealth not just in material assets but more importantly in the lasting intangibles such as comfort, health, and happiness OUR MISSION We build boutique, sustainable, and exceptional developments that will provide a wealth of life at home, at work, in the community and in our country. OUR VISION We will be the preferred property company for sustainable developments, ensuring that the future will be better for our customers because of how we do things today OUR VALUES We act as owners We enjoy doing things differently We care for each other We only go for the best We always work with integrity We will have fun while getting things done We work together to get better We always strive to delight our customers

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