junior Internal Auditor cpaMASAITO DEVELOPMENT CORPORATION

Basic Function
Responsible in conducting financial, operational and compliance audits to provide management with reasonable assurance that internal controls are in place and working as intended. Assist in assuring that audit practices conform to the International Standards for the Professional Practice of Internal Auditing (ISPPIA).
Duties and Responsibilities
Prepares programs for assigned audit projects. Conducts kick-off meeting and interviews and ensures knowledge on relevant policies, government laws and regulations, previous audit reports etc. to understand the area/process/account to be audited.
Executes approved audit program/procedures. Determines whether areas/processes being audited consistently comply with the company policies and procedures and applicable laws and regulations.
Reviews the adequacy and effectiveness of existing internal controls. Gather adequate audit evidences and prepares necessary working papers to support audit findings.
Submits summary of audit observations and recommendations together with the complete working papers to his/her superior for review.
Discussed the reviewed audit observations and recommendations with the responsible process owner/s together with the Internal Audit Head during the exit meeting.
Prepares and submits audit reports to superior. Distributes approved audit reports to all concerned managers. Conducts follow up activities to determine whether recommendations and/or agreed corrective/preventive measures are implemented by the auditees and audit findings are resolved and its recurrence is prevented.
Assist on special audit projects or semi-annual physical inventory of house and lots and construction materials and others as needed. Perform bank reconciliation and review of documents as required by management.
Performs consulting services such as advisory on process improvements and policies to assist Management in attaining its objectives.
Assists in routing and filing of audit reports and memos. Monitors and initiates the request for office supplies and performs other administrative activities as needed.
Performs other related duties that may be assigned from time to time.
Requirements
Must be a Certified Public Accountant.
Masaito Development Corporation

Makati City, Metro Manila
Permanent
Full-time