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Internal Auditor

Keywords / Skills : CPA, Internal Auditor

2 - 5 years
Posted: 2019-09-03

Nationality
Philippines
Industry
Insurance
Function
Finance & Accounts
Role
Internal Auditor
Education
Bachelors
Degree
Posted On
3rd Sep 2019
Job Description
JOB QUALIFICATIONS:

Bachelor’s degree in Accounting or Finance preferred. CPA license is required.

• Two to four years financial experience, through public accounting/auditing and/or industry experience.

• Strong analytical, written/verbal communication, interpersonal, and relationship building skills

• Systems knowledge and familiarity

• Ability to adapt to change quickly and multi-task.

JOB SUMMARY :

The internal auditor is responsible for the timely execution of risk-based internal audits in head office and branches in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

MAJOR JOB RESPONSIBILITIES

• Conduct risk assessment of assigned department or functional area in established/required timeline

• Establish risk-based audit programs

• Determine scope of review in conjunction with the Management’s directions and instructions

• Review the suitability of internal control design

• Conduct audit testing of specified area and identify reportable issues and dimension of risk

• Determine compliance with policies and procedures.

• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Job Type: Full-time

Salary: Php25,000.00 to Php50,000.00 /month
Key Skill(s)

About Company

Wonese Philippines, Inc
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