• Identifies the organization’s risk areas and provides inputs to development of Annual Audit Plan.
• Performs audit procedures, analyzing evidence and documenting client processes.
• Conducts interviews, reviews documents, develops, and administers surveys and composes summary memos.
• Identifies, develops, and documents audit issues and recommendations using independent judgement to areas reviewed.
• Communicates audit results and consulting projects via written reports and oral presentations to management and Board of Directors.
• Represents Internal Audit on organizational project teams, at management meetings and with external organizations.
• Provides or assists in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues.
• Performs other related duties that may be assigned by immediate superior.

Job Qualification:

• Graduate of BS Industrial Engineering, Accountancy, Internal Auditing
• Related certification such as Certified Internal Auditor (CIA) is a plus.
• At least 4-year experience in auditing, business analysis, or program evaluation.
• Background in process mapping, risk and controls, internal audit is advantage.
• Knowledge in internal auditing principles and business practices.
• Willing to be assigned at LIMA, Malvar, Batangas.