Internal Auditor

Job description

DUTIES AND RESPONSIBILITIES:

• 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, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
• 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
• Conduct follow up audits to monitor management’s interventions

• Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards

REQUIREMENTS:

• Must be a graduate of Bachelor of Science in Accountancy
• Certified Public Accountant is an advantage but not required.
• For non-license, must be at least 3 years of proven track record as Auditor
• Fresh Graduates with CPA License are welcome to apply
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations

• High attention to detail, excellent analytical skills, and sound independent judgment
• Must be amenable to work in Makati City