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Corporate Internal Auditor

Muntinlupa

Conduct risk assessment of assigned department or functional area in established/required time line.


DUTIES AND RESPONSIBILITIES:

  • Conduct risk assessment of assigned department or functional area in established/required time line.
  • Establish risk-based audit programs.
  • Determine scope of review in conjunction with the Audit Manager.
  • Review the suitability of internal control design.
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk.
  • Determine compliance with policies and procedures.
  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

 

QUALIFICATIONS:

  • Must be a graduate of Bachelor’s degree in Accounting or Finance
  • Junior role: 2 to 4 years financial experience, through public accounting/auditing and/or industry experience.
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills.
  • Systems knowledge and familiarity.
  • Ability to adapt to change quickly and multi-task.
  • Willing to travel.
  • With good presentation skills.
  • Four (4) Full-time positions available.

 

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