Internal Auditor
Microgenesis Business Systems Mandaluyong Full-time
An Internal Auditor plays a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS), and Information Security Management System (ISMS) processes. They ensure compliance with regulatory requirements, enhance operational efficiency, and safeguard organizational assets.
- Financial Audits:
- Conduct thorough reviews of financial statements and records.
- Assess the accuracy and completeness of financial reporting.
- Identify areas of financial risk and recommend mitigation strategies.
- QMS Audits:
- Evaluate the effectiveness of the Quality Management System.
- Ensure compliance with ISO 9001 standards.
- Identify opportunities for process improvements and quality enhancements.
- ISMS Audits:
- Assess the organization's information security policies and procedures.
- Ensure compliance with ISO 27001 standards.
- Identify vulnerabilities and recommend measures to enhance information.
- Prepare audit reports and analyze data and performance metrics for review and recommend strategies and policies aligned with the organization.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
- Familiarity with auditing standards and regulatory requirements.
- Prior experience in internal auditing, financial analysis, quality management, or information security.
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
- Attention to detail and a high level of integrity.
COCOGENManila, 6 km from Mandaluyong
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, 3 km from Mandaluyong
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...
COCOGENMuntinlupa, 22 km from Mandaluyong
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...