Internal Auditor

ITALPINAS DEVELOPMENT CORP.; Makati; On-site; PHP 600,000 - 1,000,000; Full time

Benefits offered by this job

Health insurance

Job summary

ITALPINAS DEVELOPMENT CORP. in Makati seeks an experienced Internal Auditor to plan and execute audits across operations, systems, and finance. You will prepare engagement work plans, review records for compliance, and produce audit reports for management.

Candidates should have a 5-year track record in the industry, a degree in finance/accounting/internal auditing, and be ready to work in person at Ayala, Makati. Health insurance is provided.

Qualifications

• Bachelor's degree in BSA, Finance, or Internal Auditing
• At least 5 years of experience in the same industry
• In-depth knowledge of audit principles and standards

Responsibilities

• Responsible for the planning and execution of Operation, System/Process and Financial audit
• Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsement by Internal Audit Officer/Head
• Review transactions, documents, records, reports, and methods for accuracy and compliance with policies and procedures
• Perform details of audit work like checking mathematical accuracy of records and preparing schedules, analyses, inventories, and working papers based on work program or audit procedures
• Prepares audit reports/analysis for submission to the Internal Audit Officer/Head for review
• Maintains proper file of records, policies, and reports of the Department and assumes safeguarding
• Participate in the conduct of Vendors Audit and other Special Projects
• Perform cash count to assigned cash custodian and prepares quarterly report

Skills

Audit principles

Audit report writing

Education

BSA / BS Finance / BS Internal Auditing

Job description

JOB RESPONSIBILITIES

• Responsible for the planning and execution of Operation, System/Process and Financial audit


• Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsement by Internal Audit Officer/Head


• Review transactions, documents, records, reports, and methods for accuracy and compliance with policies and procedures


• Perform details of audit work like checking mathematical accuracy of records and preparing schedules, analyses, inventories, and working papers based on work program or audit procedures


• Prepares audit reports/analysis for submission to the Internal Audit Officer/Head for review


• Maintains proper file of records, policies, and reports of the Department and assumes safeguarding


• Participate in the conduct of Vendors Audit and other Special Projects


• Perform cash count to assigned cash custodian and prepares quarterly report

JOB QUALIFICATIONS

• Knowledgeable with Audit principles and standards and basic accounting standards


• Knowledgeable with Audit report writing


• Graduate of BSA / BS Finance / BS Internal Auditing


• With at least 5 years experience with the same industry

Location: Ayala, Makati

Job Type: Full-time

Benefits

• Health insurance

Education

• Bachelor's (Required)

Experience

• Accounting/Auditing: 1-2 years (Preferred)

Work Location: In person