Internal Auditor

JOB RESPONSIBILITIES:

• Responsible for the planning and execution of Operation, System/Process and Financial audit
• Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsement by Internal Audit Officer/Head
• Review transactions, documents, records, reports, and methods for accuracy and compliance with policies and procedures
• Perform details of audit work like checking mathematical accuracy of records and preparing schedules, analyses, inventories, and working papers based on work program or audit procedures
• Prepares audit reports/analysis for submission to the Internal Audit Officer/Head for review
• Maintains proper file of records, policies, and reports of the Department and assumes safeguarding
• Participate in the conduct of Vendors Audit and other Special Projects
• Perform cash count to assigned cash custodian and prepares quarterly report

JOB QUALIFICATIONS:

• Knowledgeable with Audit principles and standards and basic accounting standards
• Knowledgeable with Audit report writing
• Graduate of BSA / BS Finance / BS Internal Auditing
• With at least 5 years experience with the same industry

Location: Ayala, Makati

Job Type: Full-time

Benefits:

• Health insurance

Education:

• Bachelor's (Required)

Experience:

• Accounting/Auditing: 1-2 years (Preferred)

Work Location: In person