Corporate Auditor

CDO; Valenzuela; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

CDO is seeking a Corporate Auditor to perform internal audit engagements across financial, operational and IT processes, helping management improve effectiveness, reliability, and compliance. Based in Valenzuela, the role requires field work and extended hours as needed.

Candidates should have at least 3 years in internal auditing, a bachelor's degree in Business Administration with a major in Internal Auditing, and knowledge of COSO, risk assessment, and accounting practices.

Qualifications

• Bachelor’s/College Degree in Business Administration with a focus on Internal Auditing.
• Understanding of internal auditing standards, COSO and risk assessment practices.
• Understanding of accounting/financial reporting and IT processes.

Responsibilities

• Perform internal audit projects covering financial, operational and IT processes.
• Help management improve effectiveness, reliability and compliance with laws and contracts.

Skills

Analytical skills

Problem solving

Interpersonal skills

Education

Bachelor’s degree in Business Administration major in Internal Auditing

Job description

The Corporate Auditor is primarily responsible for performing individual internal audit projects, as part of the total internal audit plan. Audit projects will include coverage of functional and operating units, focusing on financial, operational and IT processes. The primary purpose of these audit engagements is to help management accomplish its objectives in the areas of (a) effectiveness and efficiency of operations (b) reliability and integrity of financial and personal information (c) safeguarding of assets, and (d) compliance with laws, regulations, policies and contracts.

• At least 3 years of working experience in the related field (FMCG preferred).

Job Requirements:

• Candidate must possess at least a Bachelor’s/College Degree in Business Administration major in Internal Auditing.
• Must have an understanding of internal auditing standards, COSO and risk assessment practices.
• Must have an understanding of the technical aspects of accounting and financial reporting and IT processes.

Additional Information:

• Will be based in Valenzuela City.
• Must be willing to conduct field works.
• Willing to work extended hours.
• Must have strong analytical, problem solving, interpersonal skills.

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