[ref. d8727721] Internal auditor
Mabalacat
Job Description
Posted on 11 April 2025PRIMARY RESPONSIBILITIES:
Primarily responsible in conducting risk assessment of assigned department or functional area in established/required timeline and risk based audit programs.
MAJOR RESPONSIBILITIES:- Establishes risk based audit programs.
- Participates in meeting with the President and Department Heads to discuss operational concerns.
- Prepares and documents process flow of other business solutions.
- Determines scope of review in conjunction with the Audit Manager.
- Conducts audit testing of specified area and identify reportable issues and dimension of risk.
- Determines compliance with policies and procedures.
- Examines financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud.
- Reviews all records and information related to expenditures, cost, taxes and internal controls to determine if a company is secure and has a strong financial foundation.
- Obtains and assess objective evidence fairly.
- Evaluates constantly the effects of audit observations and personal interactions during an audit.
- Ensures compliance to ISO policies and procedures
- Performs tasks that may be assigned from time to time by the immediate head.
Qualifications/Requirements
Qualifications/requirements not specified
Work location
MABALACAT, PAMPANGA
Remarks
No additional remarks
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Job Description
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• Audits and writes reports
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Job Description
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