JOB SUMMARY: Our Ka-Eastern Internal Auditor provides independent, objective assurance and consulting services that is guided by a philosophy of adding value to improve the operations of the company. Assist in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
JOB REQUIREMENTS: Graduate of ECE / Computer Engineering / Computer Science / Accountancy / Technical courses Experienced and with proven working background as Internal Auditor and in conducting technical audit in a Telecom company Excellent in analytical and communication skills Knowledgeable in the following areas: Audit Planning, Business Process documentation and review, Risk Identification and Internal Control Assessment, and Results Communication Knowledgeable in the conduct of Internal Quality Audit for ISO 9001:2015 and Information Security Management for ISO/IEC 27001 Highly organized, highly analytical and efficient Adept in the use of MS applications
Internal Auditor • Philippines
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