Posted as of: Tuesday, March 26, 2024
Status: Archived
Company: Sanitary Care Products Asia, Inc.
Number of available position(s): 1
Description: The Internal Auditor develops annual audit plans, designs programs,conducts audits, presents findings, proposes action plans to minimizerisks, and oversees implementation of corrective actions in line withcompany objectives.
The Internal Auditor develops annual audit plans, designs programs,conducts audits, presents findings, proposes action plans to minimizerisks, and oversees implementation of corrective actions in line withcompany objectives.
Duties and Responsibilities: Collaborate with the audit team to carry out Internal Auditfunctions. Conduct Annual Risk Assessment to identify potential risks Develop risk-based audit plans and detailed audit programs. Execute internal audits focusing on high-risk areas and internalcontrols. Utilize data analytics to assess and interpret risks. Ensure compliance with internal policies and externalregulations. Maintain detailed audit documentation. Prepare clear audit reports highlighting risks and solutions. Monitor corrective action plan implementation. Stay updated on internal auditing standards. Align audit procedures with industry best practices. Deliver other tasks as requested by Audit Manager and Boardof Directors.
Collaborate with the audit team to carry out Internal Auditfunctions.
Conduct Annual Risk Assessment to identify potential risks
Develop risk-based audit plans and detailed audit programs.
Execute internal audits focusing on high-risk areas and internalcontrols.
Utilize data analytics to assess and interpret risks.
Ensure compliance with internal policies and externalregulations.
Maintain detailed audit documentation.
Prepare clear audit reports highlighting risks and solutions.
Monitor corrective action plan implementation.
Stay updated on internal auditing standards.
Align audit procedures with industry best practices.
Deliver other tasks as requested by Audit Manager and Boardof Directors.
Qualifications: Bachelors Degree in Accountancy, Internal Auditing, or anyrelated field. Preferably with 3 to 5 years in internal/external auditing. CPA certification is an advantage but not required. Background in financial services, and audit and accounting isan advantage. Strong analytical and critical thinking skills for assessingcomplex information. Objective approach with high ethical standards and integrity inhandling sensitive information for informed decision-making. Strong communication skills Ability to plan, coordinate resources, manage timelines, anddeliver results Proficient in Microsoft tools Willing to work from Monday to Friday, for 48 hours per week with a flexible schedule. Willing to report onsite inBagumbayan, Taguig.
Bachelors Degree in Accountancy, Internal Auditing, or anyrelated field.
Preferably with 3 to 5 years in internal/external auditing.
CPA certification is an advantage but not required.
Background in financial services, and audit and accounting isan advantage.
Strong analytical and critical thinking skills for assessingcomplex information.
Objective approach with high ethical standards and integrity inhandling sensitive information for informed decision-making.
Strong communication skills
Ability to plan, coordinate resources, manage timelines, anddeliver results
Proficient in Microsoft tools
Willing to work from Monday to Friday, for 48 hours per week
with a flexible schedule. Willing to report onsite inBagumbayan, Taguig.
Requirements:
Skills: (Not indicated)
Work Location: Onsite setup. Office is location is in Industrial Estate, Bagumbayan, Taguig City. Nearest landmarks are SM Bicutan & Waltermart Bicutan.
Interested to apply? Send your application letter and CV to:
Contact Person (Undisclosed)
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