Plant Operations Audit Staff - Bunawan, Davao City

The Plant Operations Audit Staff will primarily conducts continuous monitoring in the assigned plant and provides assurance on internal controls, risk management, governance for plant operations - manufacturing and fabrication.

Main Responsibilities:

• Conducts end-to-end reviews such as, but not limited to spot checks, surprise cash counts and inventory counts as part of continuous assurance
• Primarily supports the Internal Audit Department in preparing/ updating the risk and audit universe for the multi-year and annual audit plan
• Prepares documentation of the work performed and related conclusions in the audit/ advisory report
• Supports plant operations audit supervisor in the discussion of the results of audit tests and conclusions with Company management and obtains agreement on facts and issues identified.
• Writes observations under the guidance of the plant operations audit supervisor, regarding effective solutions to include in the audit reports
• Proactively tracks closure of outstanding audit issues with process owners and complete reportorial requirements for review by the supervisor/ manager.
• Primarily builds effective relationships with business partners and senior management to stay abreast of activities within the Company's operations
• Complies with the global internal audit standards and the IIA code of ethics
• Participates in various culture-building activities
• Performs administrative responsibilities as required

Qualification/s:

• Must be a graduate of Industrial Engineering, Internal Audit, Accountancy or equivalent
• At least 2 years of relevant work experience
• Fresh graduates are welcome to apply
• Must be able and willing to report in a manufacturing plant located in Bunawan, Davao City