Job Openings Internal Auditor

About the job Internal Auditor

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;