Internal AuditorFoton Motors 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.
9. Obtains and assess objective evidence fairly.
10. Evaluates constantly the effects of audit observations and personal interactions during an audit.
11. Ensures compliance to ISO policies and procedures
12. Performs tasks that may be assigned from time to time by the immediate head.
Summary of role requirements:
Looking for candidates available to work on weekdays and Saturdays
1 year of relevant work experience required for this role
Working rights required for this role