Area：Pampanga
Industry Category：Accounting / Finance
Position：Audit & Taxation
Department：
Number Of Recruits：several
Nature Of Work：Full Time
Gender Requirements：Male
Marriage Requirement：No marital status restrictions
Education Level： Bachelor's Degree
Work Experience：No work experience restrictions
Age：Above 18 years old
Salary Package：Negotiable
Job Qualifications:
Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking, Internal Auditing Course or equivalent.Preferably a CPA and/or CIAWilling to TravelApplicants must be willing to work in Pampanga/ Mandaluyong City.Competencies and Skills:
Highly proficient in MS ApplicationsSAP Accounting Software proficiency preferredPossesses high level of critical thinking and problem-solving skillsKeen attention to detailsArticulate and persuasive in communicating effectively to clarify complex data and sensitive information.Can easily adapt to changes in the working environmentAble to multi-task and manage time; result-oriented and goal-drivenEnthusiastic and eager to learn; reliable and adaptableJob Summary:
The Internal Auditor examines and evaluates the adequacy, effectiveness and efficiency of the organization's internal control systems and procedures and recommends corrective actions to improve operations, enhance internal controls and reduce costs where possible.
Job Description (Duties and Tasks) :
Develops risk-based annual audit plans detailing the scope, nature and timing of audit activities.Designs internal audit procedures and work programs.Conducts internal audits of processes, departments, units and distribution centers to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.Performs audit activities in accordance with applicable Auditing Standards, Internal Audit Charter and Manual. Identifies key areas of risk within the organization and propose appropriate controls to mitigate the risks.Discusses audit findings and recommendations with immediate superior and line managersPrepares audit reports in line with the approved audit plan.Monitors the timely implementation of the management actions recommended in the audit reports.Assists the development of an internal control culture.Monitors the trends and developments in the internal audit area.Perform other job-related tasks as required by top managementAdhere to all company rules and regulations and code of ethics