Job Description:
- 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.
