Internal Auditor cpa urgent (zamboanga)DACON Company

Qualifications:
- A graduate of a Bachelor's Degree in Accountancy
- Must have a work experience under the top 5 Auditing firms in the Philippines-
-Must be a graduate of a Bachelor's Degree in Accountancy-Must be a Certified Public Accountant and/or Certified Internal Auditor-With at least 2 years of functional experience in internal auditing, accounting, business analysis or program evaluation, including project management
-With knowledge of the International Professional Practices (IPPF) developed by the Institute of Internal Auditors (IIA) or other related audit standards
-Proficient in using MS Office products (MS Word, MS Excel, MS Powerpoint)
Responsibilities:
- Assists the Senior Internal Auditor/ Internal Audit Manager in conducting internal audits and other engagements as assigned
- Conducts data-gathering and analysis (interviewing, reviewing documents, administering surveys) in accordance with the internal audit plan and work programs-Identifies, develops, and documents audit issues and recommendations including a root cause analysis for every issue identified
-Analyzes and compiles audit results; prepares audit reports subject to the review of the Senior Internal Auditor and the Internal Audit Manager
-Maintains high organizational and professional ethical standards, including adherence to Company's Core Values and Code of Conduct and with AII's Code of Ethics
-Ensures proper storage and cleanliness as preventive measures, against fire or other accidents
-Complies with the annual confirmation on Company's Code of Conduct and adequately and timely discloses any scenarios of non-compliance
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