Internal Audit officerFederal Land, Inc.
Workplace: MetroManila, Manila, Makati
Salary: Agreement
Work form: Full time
Posting Date: 26/10/2025
Deadline: 21/08/2022
Job Summary
Conducts regular and special audit engagements of the company and covered subsidiaries.
Functional Duties
Performs preliminary understanding of business operations, functions or activities
Gathers information on key business risk and conducts risk assessment
Performs and documents walkthrough to confirm the results of the preliminary understanding of business operations, functions or activities
Performs identification of possible process gaps/control deficiencies based on the results of the walkthrough
Plans audit scope and timetable for the identified key business risk areas subject to approval of Department Head and Division Head as necessary
Prepares final audit report with audit recommendations and auditee's action plans with target dates
Education
Must be a Gradate of BS Accountancy/Economics/Management/Industrial Engineering/ Information Technology or related degrees
CPA is an advantage
CIA and CISA is a plus.
Job Experience
At least 3 to 5 years of relevant audit work experience in any industry
Bossjob
Conducts regular and special audit engagements of the company and covered subsidiaries.
Functional Duties
Performs preliminary understanding of business operations, functions or activities
Gathers information on key business risk and conducts risk assessment
Performs and documents walkthrough to confirm the results of the preliminary understanding of business operations, functions or activities
Performs identification of possible process gaps/control deficiencies based on the results of the walkthrough
Plans audit scope and timetable for the identified key business risk areas subject to approval of Department Head and Division Head as necessary
Prepares final audit report with audit recommendations and auditee's action plans with target dates
Education
Must be a Gradate of BS Accountancy/Economics/Management/Industrial Engineering/ Information Technology or related degrees
CPA is an advantage
CIA and CISA is a plus.
Job Experience
At least 3 to 5 years of relevant audit work experience in any industry
Bossjob
Other Info
Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Federal Land, Inc.
About the company
Federal Land, Inc. jobs
Makati, National Capital Region · Today, 04:08 PM
Position Internal Audit officer recruited by the company Federal Land, Inc. at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Internal Audit Officer or Federal Land, Inc. company in the links above
About the company
Federal Land, Inc. jobs
Makati, National Capital Region · Today, 04:08 PM