Internal Auditor - cebu cityBusiness Trends Philippines

Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking, Business Studies/Administration/Management, Others, Commerce or equivalent.
Minimum of 7 years' internal or external audit experience, of which 3 years' experience preferably gained from a Big 4 CPA firms. CPA, CIA, CFE, CRMA or other professional certifications desired
Assesses the adequacy and effectiveness of financial, operational and compliance controls of the Group's business and corporate operations, through the performance of risk-based audits.
Performs risk assessments across the Group.
Recommends improvements to strengthen the overall control environment, based on findings from audits and risk assessments.
Assist in formulating the Group's policies and procedures.
Performs special reviews and investigations as required.
Recommends and/or executes management policies to hire, transfer, suspend, layoff, recall, discharge, re-assign, or discipline employees.
Completes assigned work to the required professional standard within the time allocated.
Results-oriented, self-motivated, detail-minded, able to work and manage projects independently and work as part of a team.
Ability to coach and provide guidance to subordinates.
Ability to communicate effectively and concisely with all levels of Management.
Experience in gaming, hotels or construction industries will be an asset.
Knowledge in planning and performing duties on risk-assessed basis and good understanding of IT application and general controls.
Proficiency in Microsoft Word and Excel and Computer Assisted Audit Techniques.
Knowledge in planning and performing duties on risk-assessed basis and a good understanding of IT application and general controls would be desirable
Knowledge of COSO model of internal control assessment would be an advantage
Knowledge of SOX documentation and evaluation and experience in assessing business risk under AS/NZS 31000:2009 would be an advantag
Good analytical, communication and interpersonal skills
Result-oriented, self-motivated, detail-minded, able to work with minimal supervision as part of a team
Energetic, flexible and able to embrace a fast paced working environment
Excellent command of both written and spoken English and Filipino
Applicants must be willing to working Cebu City.
Preferably Experienced Employees specializing in Finance - Audit/Taxation or equivalent.
Full-Time position(s) available.
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