Company Overview
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
1. 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 document findings;
2. Assist Senior Internal Auditor/s in effectively carrying out daily operations;
3. Under the supervision of the Senior Internal Auditor/s, provide relevant information under review, such as findings and recommendations to the organization's Management;
4. 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.
5. Execute other duties that the Senior Internal Auditor/s or the Management may assign.
Qualifications
1. Graduate of BS in Internal Auditing, Accountancy, Accounting Technology or any business-related degree (eg. Finance, Management, Computer Information System)
2. Proven knowledge of existing auditing standards and procedures, laws, rules and regulations.
3. Can read and understand financial statements
4. Ability to manipulate large amounts of data and compile detailed reports
5. Advanced knowledge of MS Office (e.g. Excel, PowerPoint, Word, Outlook)
6. Knowledgeable in SAP B1 or any Accounting Software
7. Close attention to detail and excellent analytical skills
8. Strong time management skills and communication skills
9. Willing to do field work
10. Willingness to learn and be trained
11. Willing to be assigned in Scout Rallos, Quezon City