Internal Audit

INTERNAL AUDITOR

Qualifications:

• Graduate in Bachelor of Science in Accountancy, Management Accounting, or Industrial Engineering

• Has excellent spoken and written English. 

• Detailed-oriented and highly organized

• Possesses a sense of urgency.

• Has a business orientation and good analytical skills.

• High ethical standards and hardworking

• Computer literate

• Good communication skill

• Can work with less supervision.

• Willing to travel and render overtime work if needed.

• With at least 1-2 years' experience in the field of auditing

Responsibilities:

• Protects assets by ensuring compliance with internal control procedure and regulation.

• Ensure compliance with established internal control procedure by examining records, report, operating practices and documentation and verifies assets and liabilities by comparing item to documents.

• Maintains internal control system by updating audit questionnaires, recommending new policies and procedures.

• Act as an objective source of independent advice to ensure validity, legality and goal achievement.

• Undertakes any assignments given by the management at any given time.

• Conducts audit and review on the assigned organizational, functional, and operational activities.

• Performs pre-audit and/or preliminary survey on organizational, functional, and operational activities by collecting, analyzing and summarizing operating information and trends.

• Plans the scope of the audit and prepares an audit program and procedures to be used.

• Performs the audit in a professional manner in accordance with the Institute of Internal Auditors (IIA) Code of Ethics.

• Makes an oral or written presentation to management during and/or at the conclusion of the examination. Discuss all noted deficiencies, recommends corrective actions, and suggest improvements in the internal control system.

• Prepares formal written audit reports to management on the results of the examination.

• Follow-up and check if management has taken immediate actions on audit recommendations. Appraise or assist in appraising the adequacy of the corrective action taken to improve deficient conditions.