Internal Auditor
Delbros Group
Parañaque, Metro Manila, Philippines
5d ago
source : Kalibrr, Inc.

Job Description

  • Performs professional internal auditing work. His / her work also involves conducting performance, financial and compliance audit projects;
  • and providing input to the development of the annual audit plan. He / she maintain professional ethical standards.

    Responsibilities :

  • Perform and control the full audit cycle
  • Analyze and evaluate accounting documentation, previous reports, data
  • Prepare and present reports that reflect audit’s results and document process
  • Demonstrate high standards of ethics, as well as appropriate judgment and discretion
  • Identifying inadequate, inefficient, or ineffective internal controls; recommending improvements
  • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls
  • Follow the company's MOP at all times (Master Operating Procedures)
  • Minimum Qualifications

  • BS degree in Accounting or Finance or an equivalent
  • Proven working experience as Internal Auditor
  • Advanced computer skills on MS Office and accounting software like SAP, Fox Magic, etc.
  • Ability to comprehend large amounts of data and to compile detailed reports
  • High attention to detail and excellent analytical skills
  • Strong analytical and planning skills;
  • Good communication and presentation skills;
  • Excellent problem-solving skills;
  • Amenable to work in Parañaque City
  • Apply
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