Internal Auditor

Job Description:
Job Summary Performs professional internal auditing work. His/her work also involves conducting performance, financial and compliance audit projects; and providing input to the development of the annual audit plan. He/she maintain professional ethical standards.


Responsibilities: Perform and control the full audit cycle Analyze and evaluate accounting documentation, previous reports, data Prepare and present reports that reflect audit’s results and document process Demonstrate high standards of ethics, as well as appropriate judgment and discretion Identifying inadequate, ine?cient, or ine?ective internal controls; recommending improvements Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls Follow the company's MOP at all times (Master Operating Procedures) Minimum Qualifications:
Minimum Qualifications BS degree in Accounting or Finance or an equivalent Proven working experience as Internal Auditor Advanced computer skills on MS Office and accounting software like SAP, Fox Magic, etc. Ability to comprehend large amounts of data and to compile detailed reports High attention to detail and excellent analytical skills Strong analytical and planning skills; Good communication and presentation skills; Excellent problem-solving skills; Amenable to work in Parañaque City