Internal Auditor - #87750

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.

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;

Skills

• 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;