Internal Audit Staff

Ulticon Builders, Inc.; Pasig; On-site; PHP 320,000 - 420,000; Full time

Benefits offered by this job

13th month salary

Overtime pay

Health insurance

Job summary

Ulticon Builders, Inc. in Pasig, Philippines seeks an Internal Audit Staff to evaluate governance, risk management, and internal controls, ensuring performance aligns with goals.

You will perform audits, draft programs, collect documents, and prepare working papers while validating previous findings and supporting improvements. The ideal candidate holds a Finance/Accountancy/Internal Audit degree, strong MS Office skills, and is willing to travel for field work; Acumatica knowledge is a plus.

Qualifications

• Bachelor's/College Degree in Finance/Accountancy/Internal Audit or equivalent.
• Any relevant working experience is an advantage.
• Proficient in MS Office; Acumatica knowledge is an advantage.
• Good written and verbal communication.
• Strong analytical skills and keen to detail.
• Good interpersonal skills.
• Must be willing to travel for audit field work.

Responsibilities

• Performs audits in accordance with approved programs and complies with IIA standards.
• Assists in drafting audit programs for assigned engagements and executes audit procedures.
• Obtains and examines necessary supporting documents and records.
• Documents business processes to identify risks and key controls.
• Prepares audit working papers and indexes them.
• Assists in ensuring leading practices are observed and recommends improvements.
• Prepares initial audit report and discusses findings with stakeholders.
• Assists in special audits and fraud investigations as needed.
• Validates and monitors actions taken on previous audit findings.

Skills

MS Office

Communication

Analytical skills

Interpersonal skills

Travel readiness

Education

Bachelor's degree in Finance/Accountancy/Internal Audit

Tools

Acumatica

Job description

About the role

The scope of work of the Internal Audit Staff encompasses the examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the organization's stated goals and objectives.

Key responsibilities

• Performs audits in accordance with approved programs and complies with the Institute of Internal Auditor's Code of Conduct and with standards of field work and reporting as provided for in IIA's Standard for Professional Practice of Internal Auditing
• Assists in drafting audit programs for assigned audit engagements and executes necessary audit procedures
• Obtains and examines necessary supporting documents and/or records
• Documents business processes to identify risks and key controls
• Prepares audit working papers
• Indexes and organizes audit working papers
• Assists in ensuring that leading practices are observed, and recommends process improvements if warranted
• Prepares initial audit report and discusses audit findings and corresponding recommendations with immediate superior and concerned audit clients
• Assists the Group AVP for Internal Audit in performing special audits and/or fraud investigation
• Validates and monitors actions taken by business units related to previous audit findings

About you

• Bachelor's/College Degree in Finance/Accountancy/Internal Audit or equivalent
• Any relevant working experience is an advantage
• Proficient in the use of MS Office applications, with working knowledge in Acumatica is an advantage
• Good in written and oral communication
• Strong analytical skills and very keen to details
• Good interpersonal skills
• Must be willing to travel for audit field work

Benefits

• 13th month salary
• Overtime pay
• Health insurance