Internal Audit & Process Controls Analyst

KCC Malls; General Santos; On-site; PHP 350,000 - 650,000; Full time

Job summary

KCC Malls is seeking an Internal Auditor to perform substantive audit tests, interview clients, observe business processes, verify documents, and prepare audit or management reports. The role includes follow-up audits, completing assignments from senior auditors, and supporting the audit committee.

The candidate should be capable of gathering data, analyzing documentation, and contributing to audit findings, with or without prior work experience.

Qualifications

• Graduate of BS Accountancy, BS Accounting Technology, or BSBA Financial Management
• with or without work experience
• Knowledge in data processing.
• Knowledge on identifying problems, providing solutions and recommendations to the management
• Knowledge in preparing reports for the management and communicating to the client

Responsibilities

• Perform Audit Substantive Tests procedures: interviewing clients, observing, and analyzing business processes.
• Verify documents and prepare Audit or Management Reports.
• Support audit committee and follow the audit cycle; gather data and analyze documentation.

Skills

Data processing knowledge

Problem identification and solutions

Report preparation and communication

Education

BS Accountancy

BS Accounting Technology

BSBA Financial Management

Job description

KCC Malls is seeking an Internal Auditor to perform substantive audit tests, interview clients, observe business processes, verify documents, and prepare audit or management reports. The role includes follow-up audits, completing assignments from senior auditors, and supporting the audit committee.

The candidate should be capable of gathering data, analyzing documentation, and contributing to audit findings, with or without prior work experience.