junior AuditorKawasaki Motors (Phils.) Corporation

Internal Audit Assurance and Consulting Activities
Conduct risk assessment of assigned department or functional area in established/required timeline
Establish risk-based audit programs
Determine scope of review in conjunction with the Audit Manager
Review the suitability of Internal Control design
Conduct audit testing of specified area and identify reportable issues and dimension of risk
Determine compliance with policies and procedures
Verbally communicate findings to senior management and draft comprehensive and complete report of audit area
Assistance in Preparing for Internal Audit Annual Plan
Provides assistance in the planning of audit engagements
Obtains an understanding of the organization and its environment to be used in assessing the risk of material misstatement/weakness within the audit and systems
Identifies potential risks that may result in a material misstatement or security weakness
Performs the audit and writes a report of the misstatements, weakness and security risks.
JOB QUALIFICATIONS:
Must have a Bachelor's Degree in Accounting, Finance or BSBA Major in Internal Auditing (preferred)
Related work experience is of great advantage; Fresh graduates are encouraged to apply.
Certifications such as CPA or CIA are of great advantage
Fresh Graduates are also welcome to apply.
Proficient in MS Office
Above average communication skills is an advantage
Bossjob

Muntinlupa City, Metro Manila
Permanent
Full-time