Internal Auditor

COLD LINK ASIA LOGISTICS CORPORATION

 

Is currently looking for:
INTERNAL AUDITOR

 

Job Requirements:
Graduate of 4-year business course preferably in Accountancy or internal Audit

At least 1 year of proven work experience as Internal Auditor

Ability to manipulate large amount of data and provide in-depth reports.

Proven knowledge of auditing standards and procedures, laws, rules, and regulations

High diligence and excellent analytical skills

Excellent written and verbal communication skills.

Can work with less supervision.

Tech savvy with an advanced knowledge of Microsoft Office

Willing to travel.

Extremely detail-oriented

Good inter-personal and time management skills

Duties and Responsibilities:
Perform operational, financial, compliance, and system audits.
- Determine audit scope and develop annual plans.

Gather, analyze, and evaluate departmental documentation, prior reports, data, flowchart, and so on.

Prepare and present detailed audit reports and documents process.

Serve as an objective source of independent advice to ensure the validity, legality, and achievement of goals

Identify loopholes and recommend cost saving measures.

Maintain open communication with the management.

Conduct follow up audits to monitor effectiveness of management's interventions.

Participate in ongoing knowledge development about the company's rules, regulations, best practices, tools, techniques, and performance standards.

Perform all other duties and tasks assigned by the management within the scope of practices.

Pay Range:
Php 15,000.00 ? 25,000.00 depending on the qualifications and level of experience.

Reporting to

Board of Directors