Auditor

Lepanto Consolidated Mining Company; Benguet; On-site; PHP 334,800 - 446,400; Full time

Job summary

A mining company in Benguet is seeking a qualified Auditor to assist in developing internal audit plans. The ideal candidate will have a Bachelor's Degree in Accountancy or Engineering, be a CPA or CIA, and have audit experience. Responsibilities include conducting compliance reviews and improving business operations. Competitive compensation and growth opportunities are provided.

Qualifications

• Candidate must possess at least a Bachelor’s Degree in Accountancy or any Engineering program.
• Must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Licensed Engineer.
• Minimum of 1-year Audit experience.

Responsibilities

• Assist in the development of the internal audit plan.
• Conduct a risk-based audit approach to assess the company’s operations.
• Identify opportunities to improve business operations and risk management.

Skills

Knowledge of ISO 14001:2015

Audit experience

Communication skills

Education

Bachelor’s Degree in Accountancy or Engineering

Job description

Job Description

• Assist in the development of the internal audit plan.
• Conduct a risk-based audit approach in executing financial, operational, and compliance reviews and assess the company’s operations, processes, financial, compliance, and other associated risks (e.g. environmental, occupational health and safety, etc).
• Identify opportunities and provide recommendations to improve business operations, internal control, governance, and risk management processes.
• Communicate audit findings by preparing the Non-compliance Report (NCR) for issuance to auditees/process owners.
• Ensure that previous audit findings and agreed preventive/corrective actions are monitored and followed up.

Qualifications

• Candidate must possess at least a Bachelor’s Degree in Accountancy or any Engineering program
• Must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Licensed Engineer
• Knowledge of ISO 14001:2015 or environmental management system audit experience is desired
• Minimum of 1-year Audit experience
• Willing to be assigned in Mankayan, Benguet