INTERNAL AUDIT officerITALPINAS DEVELOPMENT CORP.

RESPONSIBILITIES:
Identify and assess areas of significant business risk.
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Develop, implement and maintain internal audit policies and procedures in accordance accounting standards, government regulations and internal policies
Ensure complete, accurate and timely audit information is reported to Management
Prepare and present reports that reflect audit's results and document process
Examines documentation, including reports, statements, records, and memos to gather information
Participates in meetings with individuals and departments to update auditees on findings and the audit process
Makes recommendations for the best ways for a company to avoid fraud and reduce waste
Works with a team to achieve company goals
Performs other tasks and assignments that may be assigned from time to time
QUALIFICATIONS:
Degree in Internal Auditing or Accountancy
Work experience in an internal audit environment preferably, but not required
With excellent communication skills; Possess analytical & critical-thinking and problem solver; Process improvement-oriented and Results-driven; Meticulous attention to detail with the ability to multi-task; Possesses utmost professionalism and integrity.
Has the ability to work under pressure and meet deadlines; Can work independently and as part of a team