Internal Auditor  

Responsibilities:

You will play an important role in:

• Planning, performing and execution of compliance, financial, operational, and special audits.
• Performing Risk-Based Audit and implement Audit Rating System (ARS) on assigned audit project
• Examining and evaluating internal controls, company policies and procedures, and industry best practices in any given assignment.
• Contributing to the preparation of the audit program.
• Preparing reports and communicates audit findings and recommendations to Internal Audit Manager, process owners and senior/top management.
• Reviewing audit working papers to ensure clarity, organized documentation, and compliance with SOPs.
• Filing Management (AWP compilation/ safekeeping).
• Monitoring actual implementation of audit recommendation/s.

Our perfect match:

• Graduate of BS Accountancy and is a Certified Public Accountant.
• Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA) are advantages.
• Non-CPAs are welcome to apply but with at least 2-3 years working experience as senior internal auditor in a medium-big size company or senior external auditor in an audit firm.
• Experience in a Manufacturing Company is an advantage.
• IT Audit (SAP) experience is an advantage.

Skills required:

• Fundamental Audit, ability to develop and execute appropriate audit approach and audit sampling.
• IT audit and knowledge in SAP (advantage).
• Able to conduct risk-based audit, risk management audit.
• Proficient in MS Office applications.
• Good written, verbal, and interpersonal communication skills.
• Can work under pressure and handle multiple audit assignments.
• Must be objective, analytical, systematic, and hardworking.
• Willing to work in Santa Rosa, Laguna and render overtime.