Job description:

• Executing audits based on the approved Audit Plan
• Identify risk and recommend improvements to internal controls
• Prepare clear and concise audit working papers and reports
• Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company.
• Formulate effective and efficient solutions, and recommendations based on the results of audit procedures.
• Preparation and presentation of audit working papers/reports to superiors
• Perform other duties and responsibilities as may be assigned by superiors

QUALIFICATIONS

• Preferably with at least 1 experience with internal auditing/ auditing in general
• Efficiency in MS Office, can work independently
• Good analytical, interpersonal, time management, research, and communications skills
• Must be willing to work in our Head Office at Eastwood, Quezon City