Specialist – Internal Audit

  • Makati City, Metro Manila, Philippines
  • Full-Time
  • On-Site
  • 20,000-27,000 PHP / Month

Job Description:

Job Summary

  • Conduct audits of low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. ;
  • Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly maintained in the working papers.;
  • Prepare drafts report on the results of the audit engagements and ensure that the report is accurate, objective, concise, constructive, complete, and timely submitted to reviewing officer.;
  • Monitor auditee action plans and status of audit issues by coordinating with concerned units until issues are resolved/ are deemed closed.;
  • Provide inputs on the improvement of audit program

Minimum requirements

  • Bachelors Degree preferably in accounting
  • At least 1 year experience in the profession is preferred
  • CPA license an advantage
  • Good oral and written Communication
  • Good mathematical and analytical Skills
  • Proficient in MS Office – Word, Excel, PowerPoint


Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Company Christmas grocery
  • Company events
  • Discounted lunch
  • HMO
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Performance bonus
  • Others


Schedule:

  • Monday to Friday