Armscor Global Defense, Inc.
Marikina, Metro Manila, Philippines
7h ago
source : Kalibrr, Inc.

Job Description

  • Ensure that audit fieldwork is properly and timely executed from process understanding to draft reporting.
  • Evaluate the adequacy and effectiveness of the controls over the activities reviewed
  • Perform or participate in consultancy review as and when requested by Internal Audit Supervisor.
  • Perform the audit engagement in accordance with the Internal Audit Standard, and in line with the approved Internal Audit Manual.
  • Contribute in promoting awareness on the role of Internal Audit Department to management and employees of AGDI.
  • Ensure continuing development of effective professional relationships with auditee personnel and management
  • For each audit engagement, ensure that audit reports are submitted timely with minimal review points and revisions.
  • Assist / Coordinate with Auditee Management in monitoring the action plans that are due for follow-up and perform follow-
  • up review as and when requested by the Internal Audit Supervisor.

  • Ensure that available audit tool is utilized whenever available / appropriate and the Audit Management System, if available, is used and updated for each audit engagement.
  • Monitor and pursue departmental approved program for continuing education for self by highlighting the specific training needs to the Internal Audit Supervisor
  • Minimum Qualifications

  • A Bachelor's degree in Accounting or Internal Audit or any related field
  • With at least 2 year experience in internal auditing. Experience in manufacturing industry is a must.
  • Has audit-related certification or at least working towards certification. CPA is an added qualification but not a must.
  • Knowledge of International Standard for the Professional Practice of Internal Auditing (ISPPIA)
  • Apply
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