Internal Auditor

R2 Group of Exclusive Brands; Makati; Presencial; PHP 300.000 - 420.000; Jornada completa

Descripción de la vacante

R2 Group of Exclusive Brands is seeking an Internal Auditor to examine records, reports, and documentation to ensure compliance with internal controls. You will conduct walkthroughs, prepare audit working papers, and discuss findings with auditees onsite in Metro Manila.

The role involves communicating audit findings, conducting follow-up audits, and collaborating with other departments to streamline processes and controls while investigating potential fraud and assisting in defining annual

Formación

• Bachelor’s degree in Accounting or related field.
• 6 months to 1 year of experience in Internal Auditing.
• Willing to work onsite.

Responsabilidades

• Examine records, reports, and documentation to ensure compliance with company internal controls.
• Conduct walkthroughs and complete audit working papers, including audit tests and findings.
• Communicate audit findings to the auditee by preparing the final report and by discussing findings with the auditee.
• Conduct follow-up audits.
• Improve and maintain internal controls by recommending new policy and procedures, updating audit tools and programs.
• Collaborate with other departments to help them improve and streamline processes and controls.
• Investigate possible fraud.
• Assist the Department Head to determine the annual audit scope.

Conocimientos

Internal Auditing

Educación

Bachelor's Degree in Accounting

Descripción del empleo

Job Description:

1. Examine records, reports, and documentation to ensure compliance with company internal controls.

2. Conduct walkthrough and complete audit working papers, including audit test and findings.

3. Communicate audit findings to the auditee by preparing the final report and by discussing findings with the auditee.

4. Conduct follow up audit

5. Responsible for improving and maintaining the internal control by recommending new policy and procedures, updating the audit tools and program.

6. Collaborate with other departments to help them improve and streamline the process and control.

7. Investigate possible fraud.

8. Assist the Department Head to determine the annual audit scope.

Qualifications:

1. Bachelor’s Degree in Accounting, financial or any related course.

2. 6 months to 1 year experience in Internal Auditing

3. Willing to work onsite