Internal AuditorKeppel Philippines Holdings

Prepare the annual plan and schedule of the internal audit focusing on the high risk areas
Conduct interviews, observation and vouching of documents to support the audit opinion and provide the necessary recommendations
Prepare draft of audit report findings to be reviewed by the Manager - Internal Audit for endorsement to the Audit and Risk Management Committee (ARMCOM)
Consolidate documents and reports in preparation of monthly or periodic reports, highlighting the status of audit assignments currently in progress
Provide support to the ARMCOM and Management in risk assessment and controls within the company through evaluation and implementation of the action plan that will address audit matters with the approval of the Manager - Internal Audit
Analyze and validate audit issues raised by Keppel Corporation Limited - Group Internal Audit (KCL-GIA) and formulate the appropriate action plan
Perform follow up for committed action plans and interview key personnel for any concern regarding the action plan to ensure issues raised by KCL-GIA are properly addressed by the Management
Perform other tasks that may be assigned by the immediate superior from time to time
Job Qualification
College graduate in Bachelor of Science in Accountancy
Licensed Certified Public Accountant (CPA)
Certified Internal Auditor is an advantage
Must have at least 2-5 years of work experience in Internal Audit and/or External Audit functions