INTERNAL AUDITOREasy Bio Philippines Inc.

QUALIFICATIONS:
Bachelor's degree in Finance /Accounting
Must be a Certified Public Accountant
Must have at least 5 years experience in the regular audit (internal or external)
Ability to prepare and interpret audit information and to institute financial policy, procedure and/or operational corrections and modifications
Highly proficient in Excel, knowledge of other MS office applications
Ability to work independently while managing multiple projects/assignments
JOB DESCRIPTION:
Conduct timely implementation of risk-based internal audits as directed by controller complying with annual audit plan.
Conduct risk evaluation of assigned functional area or department in established timeframe.
Perform all assigned audit assignment at financial, operational and administrative processes and systems
Evaluate internal audit suitability, efficiency, cost-effectiveness and internal controls effectiveness
Identify level of conformance with established rules, regulations, policies and procedures
Participate in audit engagement planning, reporting, scoping, execution and follow-up as defined
Support development of internal audit programs for operational audits and special reviews etc