Internal Audit Staff

Ulticon Builders, Inc.; Pasig; On-site; PHP 420,000 - 660,000; Full time

Benefits offered by this job

Health insurance

Company Events

Job summary

Ulticon Builders, Inc. is seeking an Internal Audit Staff in Pasig, Philippines. You will examine governance, risk management, and internal controls to support the company’s objectives.

This role involves drafting audit programs, performing field work, and reporting findings to senior management. The ideal candidate holds a Bachelor’s degree in Finance/Accountancy or Internal Audit, with strong MS Office and analytical skills. Travel for audit field work is required.

Qualifications

• Bachelor’s/College Degree in Finance/Accountancy/Internal Audit or equivalent.
• Working experience is an advantage.
• Proficient in MS Office; Acumatica knowledge is an advantage.
• Good written and oral communication.
• Strong analytical skills and keen to details.
• Good interpersonal skills.
• Willing to travel for audit field work.

Responsibilities

• Performs audits in accordance with approved programs and standards.
• Assist AVP for Internal Audit in special audits or fraud investigations.
• Validate and monitor actions taken by business units on past audit findings.
• Assist in reviewing policies and evaluating internal control systems.
• Other duties assigned by the AVP for Internal Audit.

Skills

MS Office

Acumatica

Written & verbal communication

Analytical skills

Interpersonal skills

Willingness to travel

Education

Bachelor’s/College Degree in Finance/Accountancy/Internal Audit or equivalent

Tools

MS Office

Acumatica

Job description

Job Duties/Responsibilities

The scope of work of the Internal Audit Staff encompasses, but is not limited to, 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.

Job Specification

1. Performs audits in accordance with approved programs:

• 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;

• Assist in drafting audit programs for assigned audit engagements and executes necessary audit procedures;

• Obtains/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, if warranted, recommends process improvements;

• Prepares initial audit report and discusses audit findings and corresponding recommendations with immediate superior and concerned audit clients;

2. Assists the AVP for Internal Audit in performing special audits and/or fraud investigation;

3. Validates and monitors actions taken by business units related to previous audit findings;

4. Assists the AVP for Internal Audit in the review of policies and procedures and in the evaluation of internal control system; and

5. Does other duties that may be assigned by the AVP for Internal Audit from time to time.

Qualifications

2. Bachelor’s/College Degree in Finance/Accountancy/Internal Audit or equivalent;

3. Any relevant working experience is an advantage;

4. Proficient in the use of MS Office applications, with working knowledge in Acumatica is an advantage;

5. Good in written and oral communication;

6. With strong analytical skills and very keen to details;

7. With good interpersonal skills; and

8. Must be willing to travel for audit field work.

Benefits:

• Health insurance

• Company Events

Ability to commute/relocate:

• Pasig: Reliably commute or planning to relocate before starting work (Required)