Internal AuditorDACON Company

Job Description
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
Job Qualification
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)
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