internal Audit Associate - with laptopGothong Southern Shipping Lines, Inc.

1. Possess the necessary organizational, personal, technical, and business competencies through skills and knowledge upgrades by way of continuing professional education and training.
2. Acquire necessary knowledge, understanding of the systems, processes, policies, and procedures were obtained to carry out assigned audit engagements.
3. Learn necessary and desirable skill-sets that are helpful and important in the conduct and execution of each assigned task. e.g. soft skills, leadership training
4. Approach all tasks with enthusiasm and seize opportunities to learn new skills or knowledge in order to improve personal performance
5. Implement the audit plan by creating supporting audit programs when needed;
6. Create audit checklists and other tools for engagements where these are applicable;
7. Ensure that skills, knowledge, and enablers are up-to-date and significantly useful in making the audits and special engagements more systematic, objective, efficient and efficient;
8. Coordinate with the process owners in the conduct of the audit and special engagements
9. Ensure that the integrity of the data obtained and used on the audits and special engagements are intact and
10. Gauge the level of control and operational risks in various engagements where it is possible or practicable.
11. Identify during the annual planning and engagement stage, if and where processes are not working as they should, and advise on changes to be made.
12. Examine company accounts and financial control systems including but not limited to collating, checking, and analyzing financial and non-financial data.
13. Coordinate with the process owners in the conduct of the audit and special engagements.
14. Observe and execute IAD's and Corporate strategic initiatives that will support the corporate strategies and suggest important and desirable improvements.
15. Suggest initiatives and improvements that are favorable and value-adding to the GSSLI and the Team as a whole.
Workbank

Cebu City, Cebu
Permanent
Full-time