Internal AuditorSM Retail, Inc. - Corporate

Main Responsibilities
:
Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for approval
Collect, analyze data & summarize results of the audit engagement; ensure that SM's internal controls, guidelines, mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements
Prepare working papers to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards; record all audit evidence obtained during auditing & investigations (if any)
Write findings & recommendations for inclusion in the Audit Report
Conduct post audit activity to verify compliance with action plan
Education and Experience
Graduate of BS Accountancy
Must be a Certified Public Accountant or Certified Internal Auditor
Minimum 3-year of audit experience
Key Qualifications
Effective Communication
Flexible, Customer Service oriented, Conscientious, Professional, Adaptable
Computer Skills including the use of MS Office application