Key Responsibilities:
Prepare specific audit program and procedures for engagements that will be carried out
Conduct audit fieldwork using audit methodologies and techniques
Prepare and/or review the audit working papers, and discuss the audit findings and recommendations with the clients
Prepare audit reports issued to management
Update the audit findings monitoring database based on the status obtained from auditees
Assist in the preparation of the following:
Periodic reports to the Audit Committee
Annual audit plan
Strategic planning materials
Initiate improvements in the audit process through feedback and recommendation
Assist in the review and amendment, as necessary, of Internal Audit Charter, policies and procedures
Perform other duties and tasks that may be assigned from time to time
Qualification Requirements:
Minimum Education Requirement: Graduate of Accountancy or any engineering course
At least 5 years auditing experience preferably in the power, oil and gas industry
Proficient in the English language, both in oral and written communication
Good analytical skills
Strong interpersonal skills
Bossjob
Prepare specific audit program and procedures for engagements that will be carried out
Conduct audit fieldwork using audit methodologies and techniques
Prepare and/or review the audit working papers, and discuss the audit findings and recommendations with the clients
Prepare audit reports issued to management
Update the audit findings monitoring database based on the status obtained from auditees
Assist in the preparation of the following:
Periodic reports to the Audit Committee
Annual audit plan
Strategic planning materials
Initiate improvements in the audit process through feedback and recommendation
Assist in the review and amendment, as necessary, of Internal Audit Charter, policies and procedures
Perform other duties and tasks that may be assigned from time to time
Qualification Requirements:
Minimum Education Requirement: Graduate of Accountancy or any engineering course
At least 5 years auditing experience preferably in the power, oil and gas industry
Proficient in the English language, both in oral and written communication
Good analytical skills
Strong interpersonal skills
Bossjob
Other Info
Pasig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
Submit profile
First Gen Corporation
About the company
First Gen Corporation jobs
Manila, Metro Manila
Position Internal Auditor recruited by the company First Gen Corporation at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on Internal Auditor or First Gen Corporation company in the links above
About the company
First Gen Corporation jobs
Manila, Metro Manila







