Internal Auditor - Quezon City - ref. u0370019

JOB DESCRIPTION

BASIC FUNCTION:

Responsible for the conduct of compliance reviews including the preparation of related reports.

1. Determine and help ensure compliance with the applicable policies, procedures, internal controls, and regulations.
2. Assist the Compliance Manager in relevant planning and risk analysis.
3. Conduct compliance reviews (financial and operational) including required testing.
4. Draft observations and recommendations for issues noted.
5. Conduct initial discussion/s with process owners on observations and potential recommendations/action points and obtain related management comments.
6. Draft compliance review report and, prepare working papers and other written communications to support observations and recommendations made.
7. Apply accounting and auditing skills, professional skepticism, and judgment in the conduct of compliance reviews and, the performance of duties and responsibilities.
8. Complete work in a timely manner and with reasonable accuracy (conduct self-review) to ensure deadlines and review objectives are achieved with efficiency.
9. Provide progress updates on the task/s at hand.
10. Conduct a follow-up review to ensure corrective actions are taken as agreed.
11. Assist in the review of company policies and procedures.
12. Conduct special assignments as the job would require.
13. Maintain a high level of integrity, credibility, and professionalism.
14. Maintain effective relationships within the team and the Company (rest of colleagues).

QUALIFICATIONS:

• Certified Public Accountant, Certified Internal Auditor, or Industrial Engineering graduate
• 1 year of experience in internal audit (gained from a food/retail/manufacturing company is an advantage)
• Credible (high integrity), high professionalism
• Strong analytical and problem-solving skills
• Good to excellent interpersonal and communication skills
• Self-starter, proactive, can work independently
• Resourceful, with professional skepticism
• Fast learner, can easily adapt to changes
• Results-driven (meets deadlines), can multi-task, confident in the fast-paced, high-pressurized environment

Special Skills:

• Accounting
• Auditing (risk-based auditing)
• Sarbanes-Oxley compliance reviews
• Process review
• Compliance review
• Microsoft Office applications
• SAP information system
• Point-of-Sale (POS) system