Internal Auditor

KCC Malls; General Santos; On-site; PHP 250,000 - 400,000; Full time

Job summary

KCC Malls is seeking an Internal Auditor to conduct substantive audit tests, interview clients, observe processes, and analyze business flows. The role involves verifying documents, drafting audit or management reports, and following up on audit findings.

The ideal candidate is a graduate of BS Accountancy, BS Accounting Technology, or BSBA Financial Management, with or without work experience, and capable of recommending improvements to management based on audit results.

Qualifications

• Knowledge in identifying problems, providing solutions and recommendations to the management.
• Ability to prepare reports for the management and communicate to the client.

Responsibilities

• Perform Audit Substantive Tests procedures such as interviewing with clients, observing, and analyzing business processes.
• Verify documents and prepare Audit or Management Report.
• Conduct follow-up audit and perform the audit cycle.
• Gather data, analyze documentation, supporting the audit committee, and prepare audit findings.

Education

BS Accountancy / BS Accounting Technology / BSBA Financial Management

Job description

Internal Auditor is responsible in performing the Audit Substantive Tests procedures such as interviewing with the clients, observing, and analyzing business processes, verifying documents and preparing Audit or Management Report, conducting a follow-up audit, perform the audit cycle, completing assignments from senior auditors, gathering data, analyzing documentation, supporting the audit committee and preparing audit findings.

Qualifications:

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