Internal Audit - Mandaue - ref. f38425015

INTERNAL AUDITOR

Qualifications:

• Graduate in Bachelor of Science in Accountancy, Management Accounting, or Industrial Engineering
• Has excellent spoken and written English.
• Detailed-oriented and highly organized
• Possesses a sense of urgency.
• Has a business orientation and good analytical skills.
• High ethical standards and hardworking
• Computer literate
• Good communication skill
• Can work with less supervision.
• Willing to travel and render overtime work just if needed.
• With at least 1-2 years' experience in the field of auditing

Responsibilities:

• Protects assets by ensuring compliance with internal control procedure and regulation.
• Ensure compliance with established internal control procedure by examining records, report, operating practices and documentation and verifies assets and liabilities by comparing item to documents.
• Maintains internal control system by updating audit questionnaires, recommending new policies and procedures.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Undertakes any assignments given by the management at any given time.
• Conducts audit and review on the assigned organizational, functional, and operational activities.
• Performs pre-audit and/or preliminary survey on organizational, functional, and operational activities by collecting, analyzing and summarizing operating information and trends.
• Plans the scope of the audit and prepares an audit program and procedures to be used.
• Performs the audit in a professional manner in accordance with the Institute of Internal Auditors (IIA) Code of Ethics.
• Makes an oral or written presentation to management during and/or at the conclusion of the examination. Discuss all noted deficiencies, recommends corrective actions, and suggest improvements in the internal control system.
• Prepares formal written audit reports to management on the results of the examination.
• Follow-up and check if management has taken immediate actions on audit recommendations. Appraise or assist in appraising the adequacy of the corrective action taken to improve deficient conditions.