Internal Audit specialistIbiden Philippines, Inc.

Create an audit program and conduct a risk based internal audit in order to support IPI's business growth . Review the process flow, risk, controls and evidence of JSOX processes. Facilitate the review of risk and opportunity registers. Prepare business response plans and business continuity manuals.
*INTERNAL AUDIT
Conduct regular and special assigned audit.
Recommend improvement actions on audits and other issues relevant to business.
Monitor the timely closure of audit findings
*J-SOX
Review and recommend improvements on JSOX process flows.
Review risks and risk controls of JSOX processes and recommend improvement actions.
Review of evidence related to JSOX processes.
*RISK MANAGEMENT AND BUSINESS CONTINUITY MANAGEMENT
Facilitate the meeting related to business response planning in order to gather best responses that will best fit to the risk event.
Facilitate the review of risk and opportunity registers.
Lead the process of uploading Business Continuity information to share website.
Handle the creation and update of Business Continuity Manual.
Handle the creation and update of Business Response Plan.
REQUIREMENTS:
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
At least 1 Year(s) of working experience in specialized in Finance - Audit/Taxation or equivalent.