Audit Officer/Internal Auditor

Treasure Island Industrial Corporation; Philippines; On-site; PHP 400,000 - 700,000; Full time

Job summary

Treasure Island Industrial Corporation in the Philippines seeks an Audit professional to conduct operations audits based on established standards and to report findings with clear management actions.

You will perform risk assessments, evaluate internal controls over cash and inventory, communicate results to stakeholders, monitor progress on commitments, and provide reasonable assurance on control effectiveness.

Responsibilities

• Conduct operations audits based on agreed audit standards, methodology and procedures in an effective and efficient manner.
• Performs risk assessments and evaluate effectiveness of internal control measures
• Communicates audit results to various stakeholders and derive agreed management actions and commitments on certain issues.
• Monitor status of implementation of action items commitments.
• Provide reasonable assurance on the adequacy and effectiveness of internal controls over cash and inventory management.
• Performs other duties as directed by superiors from time to time.

Job description

• Conducts operations audits based on agreed audit standards, methodology and procedures in an effective and efficient manner.
• Performs risk assessments and evaluate effectiveness of internal control measures
• Communicates audit results to various stakeholders and derive agreed management actions and commitments on certain issues.
• Monitor status of implementation of action items commitments.
• Provide reasonable assurance on the adequacy and effectiveness of internal controls over cash and inventory management.
• Performs other duties as directed by superiors from time to time.