Internal Auditor

Eagle Cement Corporation

  • Mandaluyong, Philippines
    Mandaluyong, NCR, Philippines, Mandaluyong, Metro Manila, Philippines
    Metro Manila
  • Full time
Posted a year ago and deadline of application is on 26 Feb
Recruiter was hiring a day ago

Internal Auditor

Eagle Cement Corporation

Job Description

  • Analyze financial data to ensure efficiency, accuracy, and compliance with relevant laws and standards, as well as to find instances of accounting deficiencies and/or fraud.
  • Oversees audit findings and recommendations; ensures that realistic fixes are developed and agreed
  • Completes audit work papers and memoranda by documenting audit tests and findings.
  • Protects the organization's reputation by keeping information confidential.
  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Maintain open communication with management by providing information in status meetings

Minimum Qualifications

  • Bachelor’s Degree in Finance, Accountancy, or Management.
  • Preferably a Certified Public Accountant.
  • Has 3 - 4 years working experience in internal or external audit.
  • Preferably with ERP (SAP, Oracle, etc.) background.
  • Has experience in an audit firm
  • Knowledge of and skill in applying internal controls framework, risk management, and internal audit standards.
  • Keen to details, objective, analytical, logical, systematic, and with sound judgment

Perks and Benefits

  • Maternity & Paternity Leave Maternity & Paternity Leave
  • Medical / Health Insurance Medical / Health Insurance
  • Free Lunch or Snacks Free Lunch or Snacks
  • Performance Bonus Performance Bonus

Required Skills

  • Report Writing
  • Auditing and Compliance
  • Analyzing Data
  • Attention to Detail
  • Internal Audit
  • Taxation
  • Problem Solving

Licenses and Certifications

  • Certified Public Accountant

Preferred Courses

  • Accountancy [Internal Audit]
  • Accountancy

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
Mandaluyong, NCR, Philippines
1 opening

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About Eagle Cement Corporation

EAGLE CEMENT CORPORATION (ECC) strives to meet the strong and ever - growing demand for quality cement through product innovation and continuous plant and facility expansion. With its solid expansion strategy, Eagle Cement is poised to help meet the country’s increasing demand. Eagle Cement is now well on its way of domination, amplifying Filipino pride with a cause to serve the nation. JOIN US, AND BUILD A LIFETIME CAREER WITH US!