Internal Audit Officer | Makati (Roofing/Construction Industry)

JOB DESCRIPTION

Job Purpose:

• Conducts financial, operational and compliance audit to determine the adequacy of controls, degree of compliance with established policies and procedures and the effectiveness and efficiency of areas under review.
• Administers the department in relation to reviewing working papers and reports to ensure compliance with quality assurance and improvement program.

Job Scope:

• Develop and implement audit plans and strategies.
• Conduct internal audits to assess financial and operational processes.
• Identify control weaknesses and provide recommendations for improvements.
• Review and evaluate the effectiveness of internal controls.
• Prepare audit reports and present findings to management and Audit Committee.
• Monitor remediation of audit findings and track progress.
• Stay up-to-date with regulations and industry best practices.
• Collaborate with other departments to enhance internal controls.
• Lead and mentor audit team members.
• Conduct risk assessments and evaluate risks across different business areas.
• Perform special investigations as required.
• Maintain audit documentation and work papers.
• Ensure audit procedures align with company policies and regulatory requirements.
• Continuously improve audit methodologies and processes.
• Assist the Audit Committee in the performance of its functions.

• Bachelor of Science in Accountancy or equivalent.
• Minimum of 2 years of experience in Internal or External Audit.
• CPA is preferred.
• Experience from a manufacturing company is preferred.
• Good interpersonal skills