Internal AuditorBellavita Land Corp.

The Internal Auditor performs professional internal auditing work. His/her work also involves conducting
performance, financial and compliance audit projects; providing consulting services to the organization's
management and staff; and providing input to the development of the annual audit plan. He/she maintains
all organizational and professional ethical standards and works under limited supervision with moderate
latitude for initiative and independent judgment.
Job Functions:
Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
Conduct interviews, reviewing documents, developing and administering surveys, composing
summary memos, and preparing working papers.
Identify, develop, and document audit issues and recommendations using independent judgment
concerning areas being reviewed.
Minimum Qualifications:
Candidate must possess at least a Bachelor's/College Degree , Professional License (Passed Board/Bar/Professional License Exam), Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.
Certification as a CIA or CISA or any industry-related certifications
Graduate degree is an advantage
Knowledge in SAP is an advantage
Required skill(s): quality control, data analysis, project management, negotiation, international standards for the professional practice of internal auditing, effective communication.
Required language(s): English, Filipino
At least 3 year(s) of working experience in the related field is required for this position: information system/ technology audit
Preferably 1-4 Yrs Experienced Employees specializing in Finance - Audit/Taxation or equivalent.
1 Full-Time position(s) available.