Internal Auditor - cpaPacific Land & Building Corporation

QUALIFICATIONS:
Must have a degree in BS Accountancy
Must be a CERTIFIED PUBLIC ACCOUNTANT
Minimum of 1 year Audit experience
Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)
Competency in MS Office, databases, and accounting software (Experience in using Quickbooks is a plus)
Good analytical and critical thinking
Good time management skills with the ability to effectively handle multiple projects and complete tasks within set timeframes
Ability to effectively communicate with all levels of the organization, clearly expressing ideas and concepts both verbally and in writing to effectively handle sensitive issues
Detail-oriented and must be well-organized
Willing to be assigned in Binondo, Manila
JOB DUTIES:
Manages the audit functions independent of management, however, functionally reporting to the Chairman/President any material findings through routinely scheduled reports and/or meetings as required;
Initiate standards for audit tool including work programs, schedules and coverage as well as manner of engagement;
Ensure that the standards for audit reports are adhered to and that sufficient, competent documentation is present as basis of the conclusion;
Finalize the issues on final audit reports to management for review and decision making;
Assesses how the company comply with established internal policies and procedures;
Perform audit of the company systems to ensure the effectiveness of accounting and managerial controls and accuracy of recorded data, promote efficiency, safeguard company, and monitor compliance with applicable laws and company policies and procedures;
Provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met;
Prepare the audit plans, assessing financial and operation risks and rewards, conducting audit procedures and walkthrough systems and processes of the organization;
Report risk management issues and internal controls, deficiencies identified directly to the President and provide recommendations to improve the organization's operations, in terms of both efficient and effective performance;
Perform surprise visits and recurring audit procedures to ensure that approved recommendations are in place and implemented by the auditee;
Prepare audit work papers and reports, documenting all audit procedures, findings, and recommendations in accordance with the department and professional standards;
Provide support to the company's anti-fraud programs;
Participate in fraud investigations;
Plan and prepare formal written reports addressed to department managers or external agencies;
Perform post-audit reviews to determine the extent to which audit recommendations have been implemented;
Discuss deficiencies and recommend corrective actions to improve operations and reduce costs;
Participate in performing financial, operational systems and performance audits of the company operations in accordance with accepted professional standards;