Internal Auditor - Ortigas Extension

Job Description:

• Plan and perform Compliance and Operational audits/assessments in accordance with the process guidelines and policies.
• Identify compliance reporting opportunities and address with senior management.
• Perform audit tests/reviews, apply professional judgment, and consider control objectives and risks.
• Understand and finalize testing results performed as it relates to Department Policies and Procedures and/or Compliance regulations.
• Prepare and organize work papers that fully document testing performed, discussions, conclusions, and findings.
• Perform audit follow-up as required and perform testing validation to ensure the effectiveness of corrective actions that have been taken in response to the audit.
• Prepare and present a regular written audit report to senior management that defines the scope and objectives with supporting findings and conclusions.
• Support internal resources and external auditors by coordinating and responding to information requests.
• Demonstrate a professional rapport with organizational business contacts.
• Heads task force on urgent issues as deemed appropriate by management.

Job Specification:

• Graduate of any BS Accountancy, Accounting Technology, Financial Management, Management Accounting, Internal Auditing or any related courses
• With Limited Financial Auditing requirement.
• Fresh graduates are welcome to apply.
• Willing to start as soon as possible

Job Location:

• Ortigas Corporate Center-Ortigas Extension