Internal AuditorDencom

Description
JOB DESCRIPTION
 Identify and reduce all business and financial risks through effective implementation and
monitoring of controls.
 Develop, implement, and maintain internal audit policies and procedures in accordance
with local and international best practice.
 Conduct investigations into identified or reported risks.
 Oversee risk-based audits covering operational and financial processes.
 Ensure complete, accurate and timely audit information is reported to Management.
 Monitoring compliance with regulations and controls by examining and analyzing
records, reports, operating practices, and documentation.
 Preparing and distributing reports to top management.
 Completing audit work papers and memorandum by documenting audit tests and
findings.
 Communicates with audit progress and findings and improves protection by
recommending changes in the internal control structure.
JOB QUALIFICATIONS
 Bachelor's Degree in Internal Auditing, Accounting or Financial Management.
 2 years of work experience in an external/internal audit environment.
 CIA/CPA is an advantage.
 Analytical thinker with strong conceptual and problem-solving skills.
 Meticulous attention to detail with the ability to multi-task.
 Excellent documentation and communication skills.
Requirements * Minimum education level: Bachelor ́s Degree
Years of experience: 3
Availability for travel: No
Availability for change of residence: No
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Pasig City, Metro Manila
Permanent
Full-time