Internal Auditor

MEGA PRIME FOODS INCORPORATED; Metro Manila; On-site; PHP 420,000 - 540,000; Full time

Job summary

MEGA PRIME FOODS INCORPORATED is seeking an Internal Auditor to evaluate risk management, controls, and governance within assigned processes. You will conduct audits, review process flows, and ensure policy compliance with guidance from the audit manager.

The role involves documenting the full audit cycle, collaborating with departments, and presenting findings to stakeholders for timely remediation and improved controls.

Qualifications

• Bachelor's degree in accounting, audit, or related field.
• Professional certification (CIA/CPA) preferred.
• Fresh graduates welcome with willingness to learn.

Responsibilities

• Perform full audit cycle from planning to reporting with thorough documentation.
• Collaborate with auditees to assess processes, risks, and controls.
• Present findings and track corrective actions across audits.
• Participate in trainings to develop auditing skills and knowledge.

Skills

Data analysis

Financial reporting

Audit skepticism

Communication

Education

Bachelor's Degree in Accounting

CIA or CPA license preferred

Tools

Excel

Job description

Job Purpose:

• The Internal Auditor will be directly responsible in evaluating and improving the effectiveness of risk management, control, and governance processes in the assigned business processes. This position involves conducting audits, reviewing process flows, and ensuring compliance with policies and procedures. The Internal Auditor will work closely with various departments to identify areas of improvement, provide recommendations, and help mitigate risks with the guidance of audit manager.

Key Responsibilities:

• Performance of full audit cycle from initiation and planning to execution and reporting. All stages must be fully and completely documented through quality work papers (spreadsheets). Once with sufficient data, technical skills of data analysis, financial accounting and reporting, problem solving, and critical thinking must be applied.




• High collaboration with auditees throughout an assigned project (or engagement) with objectives of gaining a thorough understanding of the process, review of relevant policies and procedures, an initial assessment of risks in-scope, and validation of existing controls.




• Presentation of audit findings and observation is done through checkpoints with reporting manager up until issuance of an audit report. Auditor must also monitor issues noted from previous (closed) audits and conduct follow up audits as the need arises.




• Participate in in-house and external trainings, helping them develop auditor's skills and knowledge. Getting the chance to take part also of a knowledge sharing initiative within the team wherein a cascade of attended trainings will be held. This helps auditor with their communication skills and confidence in presenting.

Requirements:

• Bachelor's Degree preferably in Accounting, Audit or other related courses




• Preferably with at least 6 months experience in conducting a full audit cycle but this role is open to fresh graduates




• CIA or CPA license holder preferred