Internal Auditor
Full-time
Active Group Realty Development Corporation
Responsibilities:
- Conduct audit field works (whenever required) and prepare working paper/s relevant to the audit engagement.
- Cooperate in the audit reviews and evaluation on the quality and effectiveness of internal controls.
- Implement and execute compliance, operations and financial audits in accordance with the approved audit program.
- Document control processes, policies and methodologies based on the results of audit review and evaluation.
- Prepares and present audit findings to the auditees highlighting the internal control weaknesses and issues and subsequently discuss audit recommendations to address the same.
- Assist in the developing and updating of the internal audit programs prior, during or as deemed necessary throughout the course of the audit.
- Assist in the performance of investigative audits relevant to fraud and other operational issues as they arise.
- Ensures that assigned tasks based on approved audit program are timely and properly performed in accordance with the best internal audit practices.
- Perform other related functions that may be assigned by the Internal Audit Head from time to time.
Qualifications:
- Must possess at least a Bachelor's/College Degree in Accountancy or Business Management
- At least 1 year of working experience in internal or external auditing.
- Possesses high level of integrity and also a team player
- With above average written and communication skills
- Proficient in Microsoft office (Excel, Powerpoint and Word)
- High or keen attention to details
Vacancy posted a month ago
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