Internal Auditor

Good Eats Specialists Inc., a subsidiary of SSI Group, Inc. , is looking for dedicated and reliable Internal Auditor. The role will be responsible for planning and conducting audit engagements, preparing audit reports, and monitoring the implementation of corrective actions.

Key Responsibilities:

• Review audit programs to ensure that audit objectives, scope, approach, extent of audit procedures, schedules, and working paper formats are properly established and considered.
• Conduct audits and evaluate the adequacy and effectiveness of internal controls, operational processes, financial records, and compliance practices.
• Conduct meetings with concerned auditees to discuss: Critical exceptions and audit findings identified during the audit; Root causes or explanations for the exceptions noted; and Recommended corrective actions to improve existing practices or eliminate identified exceptions.
• Prepare comprehensive audit reports, ensuring that significant findings and any non-compliance with approved policies, procedures, and internal controls are properly emphasized.
• Handle complex and sensitive audit areas and perform other audit-related functions that may be assigned by the Audit Supervisor or Audit Officer.

Pay: Php20,000.00 - Php28,000.00 per month

Work Location: In person