Job Summary An Internal Auditor is a professional who ensures organizations and companies have accurate accounting throughout the year. They ensure that other accounting teams follow proper procedures and that all accounts are updated and accurate.
Responsibilities Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Determine internal audit scope and develop annual plans. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audit's results and document process. Act as an objective source of independent advice to ensure validity, legality and goal achievement. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with management and audit committee. Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions. Engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards. Requirements and Skills Advanced computer skills on MS Office, accounting software and databases. Ability to manipulate large amounts of data and to compile detailed reports. Proven knowledge of auditing standards and procedures, laws, rules and regulations. High attention to detail and excellent analytical skills. Sound independent judgement. BS degree in Accounting or Finance. Job Type: Full-time
Pay: From Php10,500.00 per month
Benefits: Company events Life insurance Opportunities for promotion Paid training Pay raise Promotion to permanent employee Schedule: 8 hour shift Supplemental Pay: 13th month salary Performance bonus Yearly bonus Application Deadline: 02/29/2024
Expected Start Date: 10/15/2024
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