Internal AuditorAntel Group of Companies

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 temporarily assigned in Gen. Trias Cavite
Willing to do field work to Site Offices in Cavite
WHAT WE OFFER:
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