Internal Auditor staffDiamond Food Trade Inc.

DIAMOND FOOD TRADE INC
We are a food manufacturing company and the exclusive producer of DON PEPE TABLIA 3in1 Complete Chocolate Drink, the most popular brand in its category, and we are looking for:
 
INTERNAL AUDITOR STAFF
 
Qualifications:
Graduate in Bachelor of Science in Accountancy, Management Accounting, or Industrial Engineering
Has excellent spoken and written English 
Detailed-oriented and highly organized
Possesses a sense of urgency
Has a business orientation and good analytical skills
High ethical standards and hardworking
Computer literate
Good communication skill
Can work with less supervision
Willing to travel and render overtime work if needed.
With at least 1-2 years experience in the field of auditing
Responsibilities:
Protects assets by ensuring compliance with internal control procedure and regulation
Ensure compliance with established internal control procedure by examining records, report, operating practices and documentation and verifies assets and liabilities by comparing item to documents.
Maintains internal control system by updating audit questionnaires, recommending new policies and procedures.
Act as  an objective source of independent advice to ensure validity, legality and goal achievement
Undertakes any assignments given by the management at any given time;
Conducts audit and review on the assigned organizational, functional, and operational activities;
Performs pre-audit and/or preliminary survey on organizational, functional, and operational activities by collecting, analyzing and summarizing operating information and trends
Plans the scope of the audit and prepares an audit program and procedures to be used;
Performs the audit in a professional manner in accordance with the Institute of Internal Auditors (IIA) Code of Ethics;
Makes an oral or written presentation to management during and/or at the conclusion of the examination. Discuss all noted deficiencies, recommends corrective actions, and suggest improvements in the internal control system;
Prepares formal written audit reports to management on the results of the examination;
Follow-up and check if management has taken immediate actions on audit recommendations. Appraise or assist in appraising the adequacy of the corrective action taken to improve deficient conditions.