Internal Auditor
Marcventures Mining & Development Corporation
MANILA, Manila, PH
5d ago
source : GrabJobs

JOB REQUIREMENTS : Candidate must possess at least Bachelor's / College Degree, Professional License (Passed Board / Bar / Professional License Exam) in AccountancyPreferably with at least 5 years of experience as Auditor specializing in Finance and Operations Audit / Taxation or equivalent.

Working knowledge about information Systems and MS office applications.Strong written and verbal communication skills.Can deal with people at all levels.

Able to work independently with minimal supervision.High level of professional integrity and commitment to quality output.

Willing to travel locally.DUTIES AND RESPONSIBILITIES : Assists the Senior Auditor in developing and improving audit processes, programs and schedules.

Supports the Senior Auditor on the audit project preparations, planning, scheduling and work assignments.Conducts onsite operational and financial audits and compliance checking as well as assists in conducting investigation.

Drafts initial audit reports for review of the Senior Auditor.Implements audit objectives, strategies, programs and procedures for specific audit assignments.

Leads the team in the preparation of audit working papers in accordance with the professional standards in order to provide adequate documentation for audit findings, conclusions, and recommendations.

Analyzes and evaluates all departments documentation, reports, data and flowcharts.Contributes and provides inputs to the development of the annual audit plan.

Ensures completeness of files and maintains records and prepare correspondence related to the work.Ensures confidentiality of information acquired while performing the audit function.

Prepares other tasks and reports as maybe required from time to time.

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