Internal Audit Officer

Laus Group of Companies; San Fernando; On-site; PHP 400,000 - 700,000; Full time

Job summary

Laus Group of Companies seeks an experienced auditor to conduct and assist in audits, evaluate controls, and ensure compliance with policies and procedures. The role involves planning and executing reviews, reporting findings, and recommending improvements.

The position is onsite in San Fernando, Pampanga, requiring a Bachelor's degree in Audit/Accounting and a minimum of five years in auditing or accounting. Strong written and verbal communication is essential.

Qualifications

• Bachelor's degree in Audit, Accountancy, Accounting or equivalent.
• With at least 5 years of working experience in auditing or accounting.
• Ability to present oral material & communication in writing to a range of audiences.

Responsibilities

• Review assigned organizational and functional processes for adequacy and effectiveness.
• Evaluate management controls over activities to ensure compliance with policies and procedures.
• Plan and execute audits or portions of larger audits following professional standards.
• Report audit findings and make recommendations to correct unsatisfactory conditions and reduce cost.
• Perform special reviews at management's request and direct Assistants when applicable.

Skills

Auditing

Accounting

Communication skills

Education

Bachelor's degree in Audit/Accounting

Job description

• To conduct or assist in conducting reviews of assigned organizational and functional processes.

• To evaluate the adequacy and effectiveness of management controls over those activities.

• To determine whether organizational units are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organization’s objectives and high standard of administrative practice.

• To plan and execute complete reviews of limited audit assignments, or conduct reviews of portions of extensive audit assignments, in accordance with accepted professional standards.

• To report audit findings, and to make recommendations for correcting unsatisfactory conditions, improving operational processes, and reducing cost.

• To perform or assist in the performance of special reviews at the request of management.

• To direct, when applicable, the activities of Assistants.

JOB SPECIFICATIONS:

• Bachelor's degree in Audit, Accountancy, Accounting or equivalent.

• With at least 5 years of working experience in auditing or accounting.

• Ability to present oral material & communicate in writing in a fluent and logical manner to a range of audiences.

• Onsite position in San Fernando, Pampanga.