Internal Auditor

Qualification:

• Graduate of BS Accountancy/Finance or related course
• At least 1 year auditing experience in a manufacturing set-up or related industry
• Experience in assessing an organization's internal controls, risk management, and financial processes to ensure compliance, identify inefficiencies, and recommend improvements
• Willing to be assigned in our head-office (Paranaque City)
• Can start immediately

Job Summary:

The Internal Auditor is responsible for complying with the proper implementation of the internal control system of the company. Also suggests and recommends necessary constructive measures ensuring an efficient and excellent auditing system.

Responsibilities:

• Performs audit jobs (financial, due diligence, business review, tax compliance, SOP Compliance, risk-based audit, fraud audit, ISO 9001 focused audit and special audit) based on pre-approved audit programs and timetable, or as a reaction to operational problems and issues raised during Executive and Business Review Meetings
• Prepares audit reports and propose recommendations on corrective measures and/or improvements necessary to achieve company objectives.
• Handles other assignments as may be assigned by the Audit Manager.

• Proficiency in MS Excel, familiarity with ERP such as SAP
• Must have strong communication skills, critical thinking, and problem-solving skills