Internal Auditor

Kean Solid Blocks & Aggregates Industries Corp.; Davao del Sur; On-site; PHP 360,000 - 600,000; Full time

Benefits offered by this job

Maternity & Paternity Leave

Solo Parent Leave

Vacation Leave

Job summary

A company in the construction industry in Davao del Sur is seeking an experienced auditor to conduct internal audits, evaluate financial processes, and ensure compliance with policies. The ideal candidate should possess a Bachelor's degree in Accountancy or Accounting Technology, and have at least 2 years of relevant experience. Responsibilities include reviewing financial reporting and operational strategies, and submitting an annual internal audit plan focusing on risk management. Competitive salary and government-mandated benefits are offered.

Qualifications

• At least 2 years of working experience in a related field is required.
• Preferably 1-4 years experienced employee specialized in Finance - Audit/Taxation.
• Open to new CPAs.
• Required Skill(s): Auditing, Problem Solving, Critical Thinker, Keen to Details.
• Preferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.
• Open to New CPAs.

Responsibilities

• Review the adequacy of policies, procedures, and internal controls.
• Analyze the business environment and provide insights.
• Submit risk-based annual internal audit plan.
• Evaluates the efficacy of risk management procedures that are currently in place.
• Reviews effectiveness of the current internal controls.
• Reviews whether the goals and objectives of the business are being met.
• Conducts reviews of unit activities within the organization to determine whether units are effectively carrying out duties.
• Submits risk based annual internal audit plan highlighting areas with potential risk.
• Conducts review whether each unit meets goals and objectives; analyzes records and data for KPIs/KRAs/Goals.

Skills

Auditing

Problem Solving

Critical Thinker

Keen to Details

Education

Bachelor's degree in Accountancy/Accounting Technology

Job description

Job Description

Government Mandated Benefits

Insurance Health & Wellness

Maternity & Paternity Leave, Solo Parent Leave, Vacation Leave

• Bachelor's degree holder in Accountancy/ Accounting Technology
• Required language(s): Filipino, English
• At least 2 Year(s) of working experience in the related field is required for this position.
• Required Skill(s): Auditing, Problem Solving, Critical Thinker, Keen to Details
• Preferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.
• Open to New CPAs

AUDIT REVIEW & PLANNING: Periodically review the adequacy and appropriateness of the organization’s policies, procedures, complaints handling program, authority matrix, governance, risk management, quality assurance and internal control. * Analyzes and provide insights on the current business environment and market conditions;

• Reviews and recommends to improve the, financial reporting, operational, risks, governance and productivity strategies that are currently in place;
• Objectively reviews an organization's business processes for continuous improvement;
• Evaluates the efficacy of risk management procedures that are currently in place
• Reviews effectiveness of the current internal controls;
• Reviews whether the goals and objectives of the business are being met;
• Conducts reviews of unit activities within the organization, at appropriate intervals to determine whether the units are effectively carrying out their functions of administration, accounting, safeguarding of assets, management stewardship and control in accordance with management's instructions, policies, and procedures;
• Submits risk based annual internal audit plan which will highlight the areas with potential risk which may include financial and non-financial areas. The financial areas cover all those business operations involving accounting and financial transactions such as accounts payables, accounts receivables, sales, procurement, accruals and provisions, inventories and petty cash etc. Whereas, the non-financial areas cover those operations which do not involve direct accounting and financial transactions such as bidding and estimations, customer service, performance management, training, fleet management, health safety and security, disaster recovery, etc; and
• Conduct review whether each unit of the organization are meeting the goals and objectives of the business. These includes reviewing of records and data of the current process and unit performance of their KPIs/KRAs/Goals including the previous audit findings and identify risks, process gaps and vulnerabilities. The auditor uses this as reference in designing the audit program and completing the audit checklist.

Internal Audit Financial Audit Internal Control Audit Performance Audit