[ref. h07107622] Internal auditor

Job Description

• · Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• · Determine internal audit scope and develop annual plans
• · Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• · Prepare and present reports that reflect audit’s results and document process
• · Act as an objective source of independent advice to ensure validity, legality and goal achievement
• · Identify loopholes and recommend risk aversion measures and cost savings
• · Maintain open communication with management and audit committee
• · Document process and prepare audit findings memorandum
• · Conduct follow up audits to monitor management’s interventions
• · Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

• Proven working experience as Internal Auditor or Senior Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• BS degree in Accounting or Finance

Work location

ANGELES CITY, PAMPANGA

Remarks

No additional remarks

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