Internal Auditor
Purpose-Driven Career Management, Inc.
Pasig, Metro Manila, Philippines
4d ago
source : Kalibrr, Inc.

Job Description

Duties and Responsibilities :

  • Reach out to prospects via telephone and email to quality leads
  • To achieve agreed sales targets in line with the business objectives through proactive sales and marketing.
  • Generate marketing qualified leads that are processed as new opportunities.
  • persuade new business prospects
  • Managing Key Account relationship
  • Assists in planning work on assigned segments of an audit.
  • Conducts full cycle audit as per Audit plan.
  • Recommends the means of obtaining, analyzing and evaluating evidentiary data.
  • Review transactions, documents, records, reports, and methods for accuracy and effectiveness.
  • Prepares acceptable working papers that record and summarize data on the assigned audit segment.
  • Reports audit findings and makes recommendations for the correction of unsatisfactory conditions, improvements in operations and reduction in cost.
  • Assists in the performance of special reviews at the request of the management.
  • Coordinates with clients to perform tests on all internal control of the organization.
  • Assesses risk and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes and identifies process weaknesses and inefficiencies and operational issues.
  • Updates on knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks;
  • participating in professional organizations.

  • Perform other duties as may be assigned.
  • Qualification :

  • Certified Public Accountant (CPA) required.
  • Graduate of BS Accountancy.
  • Knowledge of Auditing Standards, Generally Accepted Accounting Principles, International Financial Reporting Standards and other standards related to discipline.
  • 2-3 years experience in internal or external audits
  • Background and experience in audit methodologies and techniques.

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