Internal Auditor

Cagayan de Oro, Philippines

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Responsibilities

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit's results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Requirements:

BS degree in Accounting or Finance
Sound Independent Judgment
High attention to details and high analytical skills
Proven Knowledge of Auditing standards and procedures, laws, rules and regulations
Ability to manipulate large amount of data and to compile detail reports
Advanced computer skills on MS Office, accounting software and databasis
Has driving license

Job Type: Full-timeSchedule:

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