Internal Auditor

Werdenberg International Corporation; Manila; Vor Ort; PHP 400.000 - 640.000; Vollzeit

Benefits dieser Stelle

Health insurance

Life insurance

Staff meals provided

Bonus

Zusammenfassung

Werdenberg International is seeking an objective Internal Auditor to strengthen risk management, controls and governance through a disciplined, systematic approach. The role requires solid accounting knowledge and sound judgment.

You will perform risk assessments, design audit programs, test controls and draft clear reports for senior management; a CPA or CIA is a plus and a minimum of three years of auditing experience is preferred.

Qualifikationen

• Bachelor's degree in Accounting.
• CPA or CIA is an asset.
• Minimum 3 years of auditing or controlling experience preferred.
• Experience with full audit cycle is an advantage.
• Excellent analytical and communication skills.

Aufgaben

• Obtain, analyze and evaluate accounting documentation, reports, data etc.
• Conduct risk assessment of assigned department or functional area in established/required timeline.
• Establish risk-based audit programs.
• Review the suitability of internal control design.
• Conduct audit testing of specified area and identify reportable issues and dimension of risk.
• Determine compliance with policies and procedures.
• Communicate findings to senior management and draft comprehensive, clear and complete report of audit area.

Kenntnisse

Analytical thinking

Attention to detail

Independent judgement

Communication skills

Ausbildung

Bachelor's degree in Accounting

Tools

MS Office

Accounting software

Jobbeschreibung

About the role

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and discipline approach to the effectiveness of risk management, control, and governance processes. The successful candidate must possess a thorough knowledge of accounting procedures and sound judgement.

Key responsibilities

• Obtain, analyze and evaluate accounting documentation, reports, data etc.

• Conduct risk assessment of assigned department or functional area in established/required timeline.

• Establish risk-based audit programs.

• Review the suitability of internal control design.

• Conduct audit testing of specified area and identify reportable issues and dimension of risk.

• Determine compliance with policies and procedures.

• Communicate findings to senior management and draft comprehensive, clear and complete report of audit area.

About you

• Bachelor's degree in Accounting.

• CPA or CIA will be an asset.

• Minimum of at least 3 years experience in auditing/controlling or closely related field is highly desirable.

• Experience with full audit cycle is an advantage.

• Skills and ability to identify issues, formulate opinions, make conclusions and recommend solutions.

• High attention to detail and excellent analytical skills.

• Sound independent judgement.

• Ability to write in a clear and concise manner and to communicate effectively orally.

• Ability to adapt to change quickly and multi-task.

• Proven knowledge of auditing standards and procedures, laws, rules and regulations.

• Advance computer skills in MS Office, accounting software and databases.

Benefits

• Health insurance

• Life insurance

• Staff meals provided

• Bonus