Internal Audit Staff

• Identifies the organization’s risk areas and provides inputs to development of Annual Audit Plan.
• Performs audit procedures, analyzing evidence and documenting client processes.
• Conducts interviews, reviews documents, develops, and administers surveys and composes summary memos.
• Identifies, develops, and documents audit issues and recommendations using independent judgement to areas reviewed.
• Communicates audit results and consulting projects via written reports and oral presentations to management and Board of Directors.
• Represents Internal Audit on organizational project teams, at management meetings and with external organizations.
• Provides or assists in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues.
• Performs other related duties that may be assigned by immediate superior.

Job Qualifications:

• Graduate of BS Accountancy/Management; Engineering or equivalent courses.
• At least 1-3+ years experience in auditing, business analysis, or program evaluation
• Knowledge in risk-based audits/internal auditing principles and business practices.
• With Strong analytical abilities, excellent communication and interpersonal skills, along with a high degree of flexibility and adaptability.
• Willing to be assigned at LIMA, Malvar, Batangas.

Job Types: Full-time, Permanent

Benefits:

• Company events
• Free parking
• Health insurance
• Life insurance
• On-site parking
• Staff meals provided
• Transportation service provided

Work Location: In person