Internal AuditorANTEL HOLDINGS INC.
Workplace: Makati
Salary: ₱ 30,000.00 monthly
Work form: Full time
Posting Date: 07/11/2025
Deadline: 26/12/2020
Description
The Internal Auditor performs audits and controls consulting engagements that evaluate corporate management and operating practices.
RESPONSIBILITIES:
• Conducts and facilitates audit-planning, fieldwork, and audit reporting; prepares reports, and communicates findings and recommendations to the line and senior management.
• Reviews automated audit work papers prepared by the staff to ensure sound audit theory and compliance with the department's methodology.
• Performs audits for business operation, finance, compliance with policies and procedures, rick and controls assessments and fraud audits
• Discuss with management about audit observations, recommendations and actions to be taken
• Communicate audit status to management on a regular basis
• Analyze and resolve audit issues in a timely fashion
• Assist in risk assessment and mitigation activities
• Evaluate and enhance internal controls to improve operational efficiency
MUST HAVE:
• Bachelor's degree in Accounting, Finance, or equivalent combination of education
• Professional audit certifications preferred (CPA or CIA is a plus)
• Audit experience in internal and external, accounting, financial analysis, information systems or compliance/ regulatory experience required
• At least Five (5) years of audit experience in public accounting or internal audit
• Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)
• Good analytical, interpersonal, time management, research, and communications skills
• Must be able to effectively work with new and changing situations including new industry regulations; where there may not always be a readily apparent solution
• Must be able to view controls issues and concerns from the perspective of the Audit Committee and Senior Management
• 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 organized with the ability to effectively handle multiple projects and complete tasks within set timeframes
• Willing to be assigned at Makati City
• Willing to do field work to Site Offices in Cavite
WHAT WE OFFER:
• Shuttle Service
• HMO
• Uniform
• Vacation and Sick Leaves
• Birthday Leave
• Christmas Bonus for eligible employees
• Compressed work scheduled (Monday-Friday)
• Work with challenging , rewarding and fun environment
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 5
Language(s): English
Knowledge: SAP
Availability for travel: No
Availability for change of residence: No
The Internal Auditor performs audits and controls consulting engagements that evaluate corporate management and operating practices.
RESPONSIBILITIES:
• Conducts and facilitates audit-planning, fieldwork, and audit reporting; prepares reports, and communicates findings and recommendations to the line and senior management.
• Reviews automated audit work papers prepared by the staff to ensure sound audit theory and compliance with the department's methodology.
• Performs audits for business operation, finance, compliance with policies and procedures, rick and controls assessments and fraud audits
• Discuss with management about audit observations, recommendations and actions to be taken
• Communicate audit status to management on a regular basis
• Analyze and resolve audit issues in a timely fashion
• Assist in risk assessment and mitigation activities
• Evaluate and enhance internal controls to improve operational efficiency
MUST HAVE:
• Bachelor's degree in Accounting, Finance, or equivalent combination of education
• Professional audit certifications preferred (CPA or CIA is a plus)
• Audit experience in internal and external, accounting, financial analysis, information systems or compliance/ regulatory experience required
• At least Five (5) years of audit experience in public accounting or internal audit
• Demonstrated technical abilities in select areas (audit, accounting, regulatory, compliance, etc.)
• Good analytical, interpersonal, time management, research, and communications skills
• Must be able to effectively work with new and changing situations including new industry regulations; where there may not always be a readily apparent solution
• Must be able to view controls issues and concerns from the perspective of the Audit Committee and Senior Management
• 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 organized with the ability to effectively handle multiple projects and complete tasks within set timeframes
• Willing to be assigned at Makati City
• Willing to do field work to Site Offices in Cavite
WHAT WE OFFER:
• Shuttle Service
• HMO
• Uniform
• Vacation and Sick Leaves
• Birthday Leave
• Christmas Bonus for eligible employees
• Compressed work scheduled (Monday-Friday)
• Work with challenging , rewarding and fun environment
Requirements
Minimum education level: Bachelor ́s Degree
Years of experience: 5
Language(s): English
Knowledge: SAP
Availability for travel: No
Availability for change of residence: No
Other Info
₱ 30,000.00 monthly · Makati, National Capital Region · Today, 08:18 AM
Work type
Full Time
Work type
Full Time
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ANTEL HOLDINGS INC.
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ANTEL HOLDINGS INC. jobs
Makati, National Capital Region · Today, 04:46 PM
Position Internal Auditor recruited by the company ANTEL HOLDINGS INC. at Makati, Joboko automatically collects the salary of ₱ 30,000.00 monthly, finds more jobs on Internal Auditor or ANTEL HOLDINGS INC. company in the links above