Jr. Internal Auditor | Certified Six Sigma Yellow Belt | Marilao, Bulacan  

• Generate strategic planning.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Completes audit work papers by documenting audit tests and findings.
• Communicates audit findings by preparing a final report; discussing findings with auditees.
• Conducts follow up audit.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Contributes to team effort by accomplishing related results as needed
• Performs physical counting to verify the existence of stocks to outlets marketed geographically and company warehouse as required (Cycle count and year–end inventory count).

• Bachelor’s Degree in Industrial Engineering
• Must be certified six sigma yellow belt
• At least 2 years working experience in process improvement
• Relevant internal control or risk management experience
• Proficient in English Language
• Adept skill level in Microsoft Office and Microsoft Vision

Skills and Abilities:

• Exemplary attention to details
• Excellent interpersonal and communication skills, including good presentation and report writing skills
• Strong reasoning abilities
• Strong analytical, critical thinking and strategic planning
• Ability to interact with all levels within a corporate setting
• Ability to prioritize and manage multifunctional tasks
• Ability to work with and maintain the utmost confidentiality