Internal Auditor

PRIMARY RESPONSIBILITIES:

Primarily responsible in conducting risk assessment of assigned department or functional area in established/required timeline and risk based audit programs.

MAJOR RESPONSIBILITIES:

1. Establishes risk based audit programs.

2. Participates in meeting with the President and Department Heads to discuss operational concerns.

3. Prepares and documents process flow of other business solutions.

4. Determines scope of review in conjunction with the Audit Manager.

5. Conducts audit testing of specified area and identify reportable issues and dimension of risk.

6. Determines compliance with policies and procedures.

7. Examines financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud.

8. Reviews all records and information related to expenditures, cost, taxes and internal controls to determine if a company is secure and has a strong financial foundation.

9. Obtains and assess objective evidence fairly.

10. Evaluates constantly the effects of audit observations and personal interactions during an audit.

11. Ensures compliance to ISO policies and procedures

12. Performs tasks that may be assigned from time to time by the immediate head.

Job Type: Full-time

Benefits:

• Additional leave
• Company Christmas gift
• Company events
• Opportunities for promotion
• Promotion to permanent employee
• Staff meals provided
• Transportation service provided

Ability to commute/relocate:

• Angeles, Pampanga: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Auditor: 1 year (Required)

Work Location: In person