Internal AuditorLepanto Consolidated Mining Company
Salary: Agreement
Work form: Full time
Posting Date: 11/11/2025
Deadline: 10/03/2021
Internal Auditor
Executes the audit assignment in accordance with the Risk-Based Internal Audit Plan.
Evaluates the adequacy of design and the effectiveness of control.
Identify and document control and process weaknesses and provide supporting evidences.
Prepares the audit report.
Proposes practical and value-adding recommendations to address control weaknesses and/or process inefficiencies.
Follows up open audit items.
Qualifications:
Candidate must possess at least a Bachelor's Degree in Accountancy
Must be a Certified Public Accountant (CPA)
Knowledge of ISO 14001:2015 or environmental management system audit experience is desired
Minimum of 1 year Audit experience
Willing to be assigned in Mankayan, Benguet
Required Skills:
Attention to details
Good in analytical and critical thinking
High level of integrity and ability to maintain confidential information
Excellent in verbal and written communication skills
Timeliness and accuracy in Audit report preparation
Flexible teamplayer with good organizational skills
Executes the audit assignment in accordance with the Risk-Based Internal Audit Plan.
Evaluates the adequacy of design and the effectiveness of control.
Identify and document control and process weaknesses and provide supporting evidences.
Prepares the audit report.
Proposes practical and value-adding recommendations to address control weaknesses and/or process inefficiencies.
Follows up open audit items.
Qualifications:
Candidate must possess at least a Bachelor's Degree in Accountancy
Must be a Certified Public Accountant (CPA)
Knowledge of ISO 14001:2015 or environmental management system audit experience is desired
Minimum of 1 year Audit experience
Willing to be assigned in Mankayan, Benguet
Required Skills:
Attention to details
Good in analytical and critical thinking
High level of integrity and ability to maintain confidential information
Excellent in verbal and written communication skills
Timeliness and accuracy in Audit report preparation
Flexible teamplayer with good organizational skills
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Lepanto Consolidated Mining Company
About the company
Lepanto Consolidated Mining Company jobs
Metro Manila
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