Internal AuditorAutokid Subic Trading Corporation

Job Description
Audit the department processes as to the schedule of audit rounds
Write audit evidence on the audited process.
Prepare draft audit report.
Prepare the audit tools for audit rounds
Investigate and determine causes of irregularities, and errors of the process during audit.
Recommend corrective action and suggest improvement based on the audit findings
Discuss to the Audit Supervisor and Audit Manager the risk assessment found in the department process during audit, if there is any.
Administers the Audit Policy, ISO Processes and take in charge as Quality Assurance Representative (QAR)
Monitor and control all request copy of controlled documents
Monitor the creation/revision of the processes and work instruction.
Monitor the deadline and proper disposal all documented information.
Monitor all issued CPAR are closed and on or before the scheduled deadline.
Job Qualification:
Candidate must be a graduate of BS Accountancy/Internal Auditor/Management Accounting/Business Administration or any related course.
Must be knowledgeable in ISO 9001.
At least with 1-year of experience as an Internal Auditor.
Schedule:
8 hour shift
Supplemental Pay:
13th month salary
Overtime pay
Education:
Bachelor's (Preferred)
Experience:
Auditor: 1 year (Preferred)