Audit Officer/Internal Auditor

ilaw atbp. is the premier lighting and electrical solutions provider in the Philippines. With over 25 years of experience, we offer a wide range of high-quality lighting products, including general, decorative, outdoor, and commercial lighting. Our custom lighting solutions cater to the unique needs of homes, offices, and businesses. We are committed to providing the highest quality products, innovation, and exceptional customer service.
The Junior Internal Auditor is responsible for carrying out the assigned audit engagements within the Annual Audit Plan and the special audit engagements as per Management's request. In general, the Junior Internal Auditor of ilaw atbp. Corporation must be independent and objective to carry out every audit unbiasedly and ensure the result thereof is not compromised.
Job Responsibilities Carry out financial, operational, and compliance audit duties such as evaluating internal controls, developing an audit program guide, applying professional audit techniques, preparing work papers during an actual audit, developing solutions, and documenting findings;Assist Senior Internal Auditor/s in effectively carrying out daily operations;Under the supervision of the Senior Internal Auditor/s, provide relevant information under review, such as findings and recommendations to the organization's Management;Assist the Senior Internal Auditor/s in executing various reviews or audit engagements such as inventory, petty cash, company disbursements, process documentations, and other possible audit tasks.
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