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Internal Auditor

Internal Auditor
Company:

Werdenberg International Corporation


Details of the offer

QUALIFICATIONS AND REQUIREMENTS- Bachelor's degree in Accounting.- CPA or CIA will be an asset.- Minimum of at least 3 years experience in auditing/controlling or closely related field is highly desirable.- Experience with full audit cycle is an advantage.- Working Conditions: Normal office environmentESSENTIAL DUTIES INCLUDE:- Obtaining, analyzing and evaluating accounting documentation, reports, data etc.- Conduct risk assessment of assigned department or functional area in established/required timeline.- Establish risk-based audit programs.- Review the suitability of internal control design.- Conduct audit testing of specified area and identify reportable issues and dimension of risk.- Determine compliance with policies and procedures.- Communicate findings to senior management and draft comprehensive, clear and complete report of audit area.COMPETENCIES:- Skills and ability to identify issues, formulate opinions, make conclusions and recommend solutions.- High attention to detail and excellent analytical skills.- Sound independent judgement.- Ability to write in a clear and concise manner and to communicate effectively orally.- Ability to adapt to change quickly and multi-task.- Proven knowledge of auditing standards and procedures, laws, rules and regulations.- Advance computer skills in MS Office, accounting software and databases.**Benefits**:- Health insurance- Life insurance- Staff meals providedSchedule:- 8 hour shiftSupplemental Pay:- 13th month salary- Bonus pay- Overtime payAbility to commute/relocate:- Makati City: Reliably commute or planning to relocate before starting work (required)


Source: Whatjobs_Ppc

Job Function:

Requirements

Internal Auditor
Company:

Werdenberg International Corporation


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