Internal Auditor
Full-time
United Asia Automotive Group Incorporated
Primary Responsibilities
Primarily responsible for conducting risk assessments of assigned departments or functional areas in established/required timelines and risk-based audit programs.
Major Responsibilities
1. Establishes risk-based audit programs.
2. Participates in meetings with the president and department heads to discuss operational concerns.
3. Prepares and documents process flow of other business solutions.
4. Determines scope of review in conjunction with the audit manager.
5. Conducts audit testing of specified area and identifies reportable issues and dimensions of risk.
6. Determines compliance with policies and procedures.
7. Examines financial records, information storage systems, and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources, or fraud.
8. Reviews all records and information related to expenditures, cost, taxes, and internal controls to determine if a company is secure and has a strong financial foundation.
9. Obtains and assess objective evidence fairly.
10. Evaluates constantly the effects of audit observations and personal interactions during an audit.
11. Ensures compliance with ISO policies and procedures
12. Performs tasks that may be assigned from time to time by the immediate head.
Job Requirements
- Bachelor’s degree in Accountancy, Accounting, Internal Auditing, Finance, Business Administration, or a related field.
- Knowledge of auditing standards, accounting principles, and internal control procedures.
- Familiarity with ISO standards, particularly ISO 9001, is an advantage.
- Ability to identify risks, discrepancies, and non-compliance with company policies.
- Strong analytical, problem-solving, and report-writing skills.
- Experience in conducting internal audits, reviewing financial records, and evaluating internal controls is an advantage.
- Experience in manufacturing or automotive companies is a plus
- Willing to be assigned in Clark Pampanga
Vacancy posted 7 hours ago
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