Internal Auditor (Cluster 4B)

PURPOSE OF THE POSITION:

To oversee specific area of focus for effective risk management to safeguard company  from internal fraud and optimize corporate efficiency

KEY RESPONSIBILITY :

• Evaluate processes of the audit entities through internal audit checklists (Area 
management audits).

• Identify the level of conformity of the audit entities with established rules, regulations, 
  policies, and procedures set by PPG and regulatory bodies.
• Communicate audit reports objectively to Department Head/Manager and the audit entities.
• Conduct follow-up area audit to monitor action plans based on audit findings.
• Engage in continuous knowledge development regarding sector's rules, regulations, best 
  practices, tools, techniques, and performance standards.

QUALIFICATIONS :

• Graduate of IT, Business, Accounting, or any related course
• Must have minimum of 3 years’ experience as Officer or Head Office staff or minimum of  3 years’ experience as an auditor.
• Familiar with the Microsoft Office Package
• Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or any relevant certifications.
• An agile and a very engaging person as a professional
• Basic HRD screening requirements

Areas with Open Positions:

• Batangas, Mindoro, Masbate, Camarines Norte and Sur, Quezon and Marinduque