INTERNAL AUDITORKMC MAG Solutions Inc

The Purpose Driven Career Objectives of a Legal / Compliance at KMC: The Internal Auditor is expected to work together with the Compliance - Risk Management team in pursuit of a common goal. He must ensure that the operational process and financial records of the company has been reviewed and verified for accuracy, to prevent any risk and tax exposures of the company. To apply for Legal / Compliance, you are excellent at: Develop internal audit scope, perform internal audit procedures, and prepare internal audit reports reflecting the results of the work performed. Formulate effective and efficient solutions, and recommendations based on the results of audit procedures. Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes. Assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal audit control and corporate governance concepts throughout the business. Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company. Conducts ad hoc financial and operational audits of departments within the Group. Witnesses and reviews physical inventory count within the Group Preparation and presentation of audit working papers/reports to superiors. Perform other duties and responsibilities as may be assigned by superior/s Your Success Profile includes: Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Industrial Engineering/IT or equivalent.
foundit

Taguig City, Metro Manila
₱336,000-420,000 per year
Permanent
Full-time