Position Details: Internal Audit Staff
| Location: | Ortigas, Pasig |
| Openings: | 1 |
| Salary Range: |
Description:
Qualifications:
- Preferably graduate of Accounting-related course
- Minimum one (1) year working experience in general accounting
- Willing to work onsite
- Excel proficiency and knowledge in Accounting/ERP system
Job Description:
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
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