Internal AuditorOak Drive Ventures, Inc.

Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Finance/Accountancy/Banking or equivalent.
At least 1 year(s) of working experience in the related field is required for this position.
Applicants must be willing to work in BGC,Taguig City.
Preferably 1-4 Yrs Experienced Employees specializing in Finance - Audit/Taxation or equivalent.
Full-Time position(s) available.
JOB SUMMARY
Performs financial and operations audit based on the audit program designed; and evaluates company integrity and reliability of financial information considering the adequacy of controls in safeguarding company assets, effectiveness and efficiency of operations, and compliance with laws, regulations, and contracts.
KEY DUTIES AND RESPONSIBILITIES
1. Determine audit objectives, strategies, programs and procedures for specific audit assignments after performing walkthrough or related processes/transactions
2. Perform fieldwork and prepare audit working papers in accordance with professional standards in order to provide adequate documentation for audit findings, conclusions, and recommendation
3. Review client's internal control and procedures. Ensure that these procedures are effective, adequate, and conform with industry practices, corporate policies, regulatory guidelines, and Philippine Audit Standards (PAS)
4. Reviews client's financial reporting systems and policies to warrant their accuracy, completeness, and compliance, with the underlying Philippine Financial Reporting Standards (PFRS).
5. Evaluates corporate operating procedures to ensure that employees abide by the laws and regulations, human resources policies, when performing duties.
6. Drafts audit findings and recommendations for the assigned audit programs and discussed draft audit findings with responsible Audit Management and Executive Committee (ExeCom).
7. Follows-up and updates the ExeCom on the timely disposition of audit findings.