Senior Internal Auditor (Makati / Makati-Based)

JOB SUMMARY :

Reviews and analyzes transactions, documents, records, reports and

accounts relating to operations and functions and prepares acceptable working papers and audit reports of findings.

QUALIFICATIONS :

A graduate with a Bachelor’s degree in Accountancy.

Must be a Certified Public Accountant (CPA).

Experience with one of the Top External Audit Firms is required.Experience in internal audit is required.

With very good written and oral communication skill.

Must have worked in ERP environment.

High proficiency in MS Office especially in MS Excel.

DUTIES AND RESPONSIBILITIES

Audits the company's financial records, statements, and reports, verifying accuracy, and

consistency.

Audits the company's information systems, assessing compliance with data security and

storage requirements.

Reviews internal controls, policies, and procedures for effectiveness.

Drafts and presents reports of findings and analysis, identifies and recommends revisions and improvements to accounting practices and procedures.

Determines internal audit scope and develop annual plans.

Leads planned audits into the company, including organizing teams, inspecting accounts,

checking compliance with applicable laws, detecting ineffective or inefficient practices and

verifying financial records.

Performs and controls the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.

Communicates with other departments to verify records and confirm company policies.

Evaluates company inventory, records, worker statements, assets, cash on hand, insurance,

tax statements and annuities, and use the information to guide financial policy.

Reviews past data, stay informed about new developments and be prepared to integrate

changing books into a current policy.

Researches on government financial laws and examine the company’s books to ensure

compliance, and inform management immediately if there is a discrepancy.

Identifies loopholes and recommend risk aversion measures and cost savings.

Documents process and prepare audit findings memorandum.

Conducts follow up audits to monitor management’s interventions.

Performs other duties that may be assigned from time to time.