Internal Auditor (Project- Based)
COCOGEN Muntinlupa Temporary
Duties of the Project-Based Internal Auditor may include, but are not limited, to the following:
- Manages the identification and evaluation of the organization’s risk areas and provides significant input to the development of a risk-based annual internal audit plan.
- Manages the performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Communicates the result of audit and consulting projects through written reports and oral presentations on a timely basis to Management.
- Performs related work assigned by the Head of Internal Audit, Senior Management, and the Audit Committee.
Qualification:
- With related experience in Internal Audit/ Auditor
COCOGENManila, 25 km from Muntinlupa
Duties of the Project-Based Internal Auditor may include, but are not limited, to the following:
• Manages the identification and evaluation of the organization’s risk areas and provides significant input to the development of a risk-based annual...
Makati, 20 km from Muntinlupa
to the successful incumbent. You might conduct audit fieldwork and perform compliance and substantive tests to determine the adequacy of controls over the Company’s assets and financial records and evaluate audit clients' compliance with internal policies...
AsticomTaguig, 15 km from Muntinlupa
Support the Head of Internal Audit in developing, refining, and realizing the company and team strategies, goals and objectives.
• Assist in annual risk assessment/work plan development exercises.
• Conduct independent...