senior Internal Auditor (zamboanga-based)DMCI Dacon Corporation

JOB DESCRIPTION
Job Description
-Must be willing to relocate in Zamboanga
- A graduate of a Bachelor's Degree in Accountancy
-Must be a certified Public Accountant and/or a Certified Internal Auditor
- With at least 5 years functional experience in internal auditing, accounting business analysis or program evaluation, including project management
-With at least 2 years of supervisory experience in conducting internal audit related functions.
Responsibilities:
- Participates in the development of the annual internal audit plan using appropriate risk-based methodology, including any risks or control concerns identified by the management
-Implements the annual internal audit plan, as approved, including special tasks or projects requested by management and approved by the Board of Directors ("BOD")
-Issues periodic reports to management concerned, President ad the BOD summarizing results of internal audit activities
-Assists in the investigation of significant suspected fraudulent activities within the organization and notify management about the results
-Identifies, develops and documents audit issues and recommendations including a root cause analysis for every issue identified
-Analyzes and compiles audit results; prepares audit reports subject to the review of the Internal Audit Manager
-Complies with the applicable laws and regulations
-Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained to co-workers
-Evaluates performance of staff on agreed periods for regularization and promotions of deserving audit personnel and takes corrective actions to address performance problems
-Ensures that the transition plans in place for movement between positions (if required) is in place
- Performs related works as assigned by the Internal Audit Manager, President and the BOD (as stated in the Internal Audit Charter)
-Maintains high professional ethical standards, including compliance with the Company's Code of Conduct and with AII's Code of Ethics
Note: Kindly attach an updated CV with picture here
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Finance/Accountancy/Banking
Specialization
Audit & Taxation
MS Office Utilization, Internal Auditing, Leadership and supervising skills