Internal Audit Specialist

Roadsky Manufacturer and Builder Corp.; Taguig; Hybrid; PHP 350,000 - 520,000; Full time

Job summary

Roadsky Manufacturer and Builder Corp. in the Philippines is seeking an Auditor with at least 1 year of experience to join our internal audit team. The role focuses on evaluating controls, identifying risks, and supporting process improvements.

Responsibilities include planning and developing audit work programs, conducting walkthroughs, performing risk assessments, and preparing working papers for review. Open to fieldwork and ready to start ASAP.

Qualifications

• Bachelor's Degree in Accountancy, Accounting Information System, or related field.
• CPA or CIA is an advantage.
• At least 1 year of relevant experience.
• Open to fieldwork.
• Can Start ASAP.

Responsibilities

• Plans and develops audit work programs, including objectives, risks, and test procedures.
• Conducts process and system walkthroughs to understand processes, risks, and controls.
• Performs risk assessment by evaluating control design and testing procedures.
• Participates in process/system development and post-implementation reviews.
• Prepares and organizes working papers and documentation for audit review.
• Assists in preparation of annual budget and audit plans.

Skills

Audit planning

Risk assessment

Process walkthroughs

Documentation

Analytical skills

Education

Bachelor’s Degree in Accountancy / AIS or related

Job description

KEY RESPONSIBILITIES

• Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.

• Conducts process and system walkthroughs to understand processes, risks, and controls during an audit engagement.

• Performs risk assessment by identifying and evaluating the control design of the audit process being covered. Uses industry best practices and benchmarks to evaluate the organization’s current practices. Executes and documents test procedures.

• As applicable, participates in process/system development and implementation through pre- and/or post-implementation reviews while assuring appropriate functionality and controls are in place.

• Prepares and organizes working papers, documentation, and supports after every audit phase for submission to the Audit Supervisor for review.

• Assists the Audit Supervisor in the preparation of annual budget and audit plans.

QUALIFICATIONS

• Bachelor's Degree in Accountancy, Accounting Information System, or related field.

• Certified Public Accountant or Certified Internal Auditor is an advantage

• At least 1 year of relevant experience

• Open to fieldwork

• Can Start ASAP