Internal Audit Officer

Carmen Copper Corporation; Toledo; On-site; PHP 350,000 - 550,000; Full time

Job summary

Carmen Copper Corporation seeks an auditor to provide independent assurance over internal controls, risk management, and governance processes. The role conducts testing of financial reporting controls and evaluates organizational processes to ensure effectiveness and efficiency.

Responsibilities include risk assessment across financial, operational, and compliance areas; reviewing compliance with laws and policies; investigating fraud indicators; advising management on process improvements; and

Qualifications

• Assessing the risks facing an organization, including financial, operational, and compliance risks.
• Evaluating the effectiveness of internal controls, including financial reporting controls and IT controls.
• Reviewing compliance with laws, regulations, and policies, and identifying areas of non-compliance.
• Investigating allegations of fraud, waste, and abuse and advising management on prevention and detection.

Responsibilities

• Assess risks facing the organization and identify areas of vulnerability.
• Evaluate effectiveness of financial reporting and other internal controls.
• Review compliance with laws, regulations, and company policies.
• Investigate fraud, waste, and abuse and advise on prevention/detection.

Skills

Risk assessment

Internal controls evaluation

Compliance auditing

Fraud investigation

Education

Certified Public Accountant (CPA) advantage

Job description

Job Summary:

Provides independent and objective assurance that an organization’s internal controls, risk management processes, and governance processes are operating effectively and efficiently. Works within an organization to provide an independent and objective assessment of the organization’s activities, processes, systems, including financial control systems.

Job Description:

• Assessing the risks facing an organization, including financial, operational, and compliance risks, and identifying areas where the organization may be vulnerable.


• Evaluating the effectiveness of an organization’s internal controls, including financial reporting controls, information technology controls, and operational controls.


• Reviewing an organization’s compliance with laws, regulations, and policies, and identifying areas of non-compliance.


• Investigating allegations of fraud, waste, and abuse within an organization, and making recommendations to management on how to prevent and detect such activities in the future.


• Providing advice and guidance to management on how to improve processes, controls, and risk management practices.


• Conducts investigative audits for the purpose of initiating and/or pursuing the appropriate evaluative and/or disciplinary proceedings for the determination of the culpability of officers/employees who are alleged or suspected (1) to have committed acts of fraud or dishonesty against the company , or (2) to have failed to perform a duty in a manner that constitutes gross negligence.

Job Qualifications:

• Certified Public Accountant is advantage


• Must have two (2) to three (3) years experience in external and internal audit


• Must be knowledgeable in Audit Reports