Internal Auditor
Zuellig Pharma
Parañaque, Metro Manila, Philippines
1d ago
source : Kalibrr, Inc.

Job Description

Auditor primarily assists on audit projects such as operational and financial reviews, as well as special investigations.

The auditor is responsible for assigned phases of the project including planning assistance, fieldwork, work paper preparation, findings development, initial written reports and presentations to management.

In addition, as experience is gained this position will be expected to work independently on progressively more complicated assignments.

DUTIES AND RESPONSIBILITIES

Internal Audit Operation

  • Effectively conducting internal control, operational, financial and / or compliance reviews throughout the company.
  • Develops a detailed understanding of business processes across the Company
  • Identifies risks and internal controls and helps the Audit Supervisor or Internal Audit Manager create audit procedures required to meet audit objectives
  • Compiles and evaluates information through inquiry, tests, analysis, and observations to develop conclusions about risks and the operating effectiveness of internal controls, including internal controls over financial reporting.
  • Works with process owner to identify solutions to solve problems, improve work processes and strengthen controls
  • Prepares working papers to document the information obtained, analysis made, and support for the conclusions and engagement results.
  • Assists the Audit Supervisor or Internal Audit Manager with writing audit reports and discussing with management the audit results and recommendations for improvement
  • KEY RESULT AREAS and PERFORMANCE INDICATORS

    Key Result Areas

  • Internal Audit Operation
  • Performance Indicators

  • Accomplishment of Annual Audit Plan
  • AUTHORITY AREA

  • SAP ERP and EWM inquiry access
  • Documents and company information from different departments needed in the Audit
  • EDUCATION :

  • Bachelor’s degree Accounting, Finance, or equivalent combination of education
  • Wilingness to pursue a professional, audit-related designation (e.g., CPA, CIA, CISA)
  • RELATED WORK EXPERIENCE :

  • Two or more years audit experience
  • Experience on Distribution Company is a plus
  • COMPETENCIES :

  • Skilled with gathering, documenting and evaluating information to resolve issues encountered
  • Knowledge of the indicators of fraud
  • Knowledge of financial reporting risks and internal controls
  • Ability to think critically and develop conclusions
  • One that can handle confidential information appropriately using discretion, integrity and diplomacy
  • Technical Competencies :

  • Understanding of the Institute of Internal Audit Standards for the Professional Practice of Auditing, control frameworks, transactional accounting, or Generally Accepted Accounting Principles (GAAP).
  • Understanding of control principles as it relates to regulatory issues and requirements (Anti-Corruption Law).
  • Ability and proficiency in Microsoft Office products including database system (SAP)
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