Careers

Internal Audit Officer

He/She plays a crucial role in ensuring an organization's internal controls, risk management, and compliance processes are effective.

Job Duties

• Evaluating the adequacy and effectiveness of internal controls of audited activities and compliance to Company Policies & Procedures
• Recommending improvements to enhance operational efficiencies, reduce costs and safeguard company assets
• Responsible for reviewing assigned processes and related activities of functional and organizational units
• Preparing the audit working papers and audit reports in coordination with the Auditees, Audit Manager 1 and Internal Audit Group Manager
• Participates in the audit planning and preparation
• Performs the audit in a professional manner and in accordance with the approved audit program
• Provides and organizes audit working papers as a documentary evidence for any significant audit findings and recommendations
• Prepares and discusses audit reports
• Performs follow-ups and follow-up audits as necessary to assess the adequacy of corrective action taken to improve deficiencies noted

Requirements

QUALIFICATIONS

• Must be a Bachelor's Degree in Finance / Accounting / Information System or equivalent
• Experience and training on conduct of audit of at least 1-2 years
• With at least 2-year relevant work experience in auditing gained from restaurant or food industry and from retail and/or manufacturing firm or equivalent experience in Accounting, IT and other related fields
• Proficient with various audit techniques, procedures & audit report writing and familiar with flowcharting, audit tools and continuous auditing
• Familiar with International Standards for Professional Practice of Internal Auditing, ERM and ERP/SAP
• Familiar in practical & executable recommendations to improve work processes & company procedures
• Highly mobile and open to fieldwork and provincial travel
• Willing to work in Mandaluyong City