Internal Auditor - #87750


Date: 1 week ago
City: Santa Rosa, Calabarzon
Contract type: Full time
Job Description

Job Responsibilities:

  • Responsible for planning, performing and execution of compliance, financial, operational and special audits.
  • Perform Risk-Based Audit and implement Audit RatingSystem (ARS) on assigned audit project
  • Examine and evaluate internal controls, company policies and procedures, and industry best practices in any given assignment.
  • Contributes to the preparation of the audit program.
  • Prepares reports and communicates audit findings and recommendations to Internal Audit Manager, process owners and senior/top management.
  • Review audit working papers to ensure clarity, organized documentation and compliance with SOPs.
  • File Management (AWP compilation/ safekeeping).
  • Monitor actual implementation of audit recommendation/s.
Minimum Qualifications


  • Graduate of BS Accuntancy and is a Certified Public Accountant;
  • CIA and CISA are advantages.
  • At least 3 years working experience as senior internal auditor in a medium-big size company or senior external auditor in an audit firm;
  • Experience with Manufacturing Company is an advantage;
  • IT Audit (SAP) experience is an advantage;


  • Fundamental Audit, ability to develop and execute appropriate audit approach and audit sampling;
  • IT audit and knowledge in SAP (advantage);
  • Able to conduct risk based audit, risk management audit;
  • Proficient in MS Office applications;
  • Good written, verbal and interpersonal communication skills;
  • Can work under pressure and handle multiple audit assignments;
  • Must be objective, analytical, systematic and hardworking;
  • Willing to work in Santa Rosa, Laguna and render overtime;

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