Internal Auditor

Job Description: Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation.Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures.Prepares audit and control reports by collecting, analyzing, and summarizing operating information and trends.Objectively reviews an organization's business processes.Evaluates the efficiency of risk management procedures that are currently in place.Protects against fraud and theft of the organization's assets.Ensures that the organization is complying with relevant laws and statutes.Makes recommendations on how to improve internal controls and governance processes.Contributes to team effort by accomplishing related results as needed.Qualifications: Excellent communication skills.Willing to work in graveyard shift.Amenable to work both in Taguig.
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