Internal AuditorFoton Motor Philippines, Inc.

PRIMARY RESPONSIBILITIES:
Primarily responsible in conducting risk assessment of assigned department or functional area in established/required timeline and risk based audit programs.
MAJOR RESPONSIBILITIES:
1. Establishes risk based audit programs.
2. Participates in meeting with the President and Department Heads to discuss operational concerns.
3. Prepares and documents process flow of other business solutions.
4. Determines scope of review in conjunction with the Audit Manager.
5. Conducts audit testing of specified area and identify reportable issues and dimension of risk.
6. Determines compliance with policies and procedures.
7. Examines financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud.
8. Reviews all records and information related to expenditures, cost, taxes and internal controls to determine if a company is secure and has a strong financial foundation.
EDUCATION
Candidate must possess at least a Bachelor's/College Degree or Professional License in Finance/Accountancy/Banking or equivalent.
EXPERIENCE
1-3 years full-time workplace experience
Bossjob

Mabalacat, Pampanga
Permanent
Full-time