We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
The successful candidate will possess a thorough knowledge of accounting procedures and sound judgment.
Responsibilities :
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality, and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards
Requirements
Experience with an External Audit Firm is required, with Top 4 External Audit Firms is required.
Experience in Internal Audit required.
Experience with multinational companies or big Philippine companies
such as San Miguel, Globe, PLDT, is strongly preferred, but not required.
Must have worked in an ERP environment. (State ERP experience.)
Netsuite is strongly preferred but not required.
Must know Microsoft Office Suite very well, e.g. Word, Excel, Powerpoint.
Knowledge of Excel must be at least a 9 on a scale of 1 to 10.
Candidate b. may be tested. Must know pivots, macros, etc.
Familiarity with Outlook as an office messaging system is preferred but not required.
With good interpersonal skills
Experienced in presenting reports to Management.
Good command of English, both spoken and in writing.
Must be able to prepare reports with minimal grammatical errors.
Experienced in preparing business and audit reports.
Other Requirements :
Work is in Head Office and very limited Work From Home
Must be willing to work overtime if needed on weekdays. Overtime may
be up to 8 : 00 p.m., up to on average, twice a week. Saturday work may
be required but only once or twice every quarter.
Must be able to Work From Home if needed (with strong internet signal) d. Preference is living within one hour commute from Makati and not in
flood-prone area so unplanned absences due to the weather is
minimized.
Possibility of travel to the Middle East (for other Technolux Companies) is
Skills / Software
Competitor Analysis Financial Models Financial Statements Attention to Detail Internal Audit Audit Compliance Due Diligence Risk Management
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Recruiter
Cristina Espiritu 28% response rate, respond within a month Last active 7 hours ago
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