Internal Auditor

Internal Audit (IA) acts as the ALI Internal Audit Representative in the Company and is tasked in the management and implementation of the activities provided by the ALI Internal Audit Team, monitoring of compliance with the statutory requirements, policies and procedures, and the preparation and presentation of audit findings and recommendations. It is also his/her duty to participate in process and system advancements and handle inquiries and concerns relative to his/her task.

Duties and Responsibilities :

- Facilitation, promotion, development and maintenance of internal audit activities, policies and procedures, strategic and operational risk-based audit plans, and engagement work plan/programs
- Monitoring and review of internal audit engagement outcome
- Initiate recommendation of, and participation in, process improvements and system enhancements/developments
- Handling of inquiries and requests relative to internal audit enhancements/developments
- Preparation and presentation of regular and ad hoc internal audit reports, analyses and recommendations on Company compliance with the internal audit plan or programs to the Management, Chief Audit Executive (CAE) and the Brands, as needed
- Other tasks that may be assigned from time to time by his/her immediate superior and the Management, in general, which are necessary for the accomplishment of his/her core work and other project deliverables

Amicassa Process Solutions, Inc. (AMICASSA), is a business process outsourcing company that provides after sales administration support to the Residential Business Group of Ayala Land, Inc. (ALI). The services includes but are not limited to the following: sales administration support - reservations and bookings, customer services, monitoring of billing and collection, buyer’s financing assistance, credit investigation, documentation, transfer and release of titles.