Internal Auditor

Foton Motor Philippines, Inc.; Pampanga; On-site; PHP 450,000 - 750,000; Full time

Job summary

Foton Motor Philippines, Inc. is seeking an auditor to conduct risk assessments of assigned departments within established timelines and audit programs, ensuring alignment with risk-based methodologies.

Responsibilities include developing audit plans, engaging with department heads, testing controls, documenting findings, and verifying compliance with policies, ISO standards, and resource safeguards to support a strong financial foundation.

Responsibilities

• Conduct risk-based audits of designated departments.
• Collaborate with President and Department Heads to discuss operational concerns.
• Document process flows for business solutions.
• Define audit scope with Audit Manager.
• Test controls and identify reportable issues and risks.
• Assess compliance with policies and procedures.
• Review financial records and information systems for mismanagement or fraud.
• Evaluate expenditures, taxes and internal controls for financial integrity.
• Gather objective evidence and assess audit observations.
• Ensure compliance with ISO policies and procedures.
• Perform tasks as assigned by the head.

Skills

Risk assessment

Auditing

Internal controls

ISO standards

Job description

PRIMARY RESPONSIBILITIES:

Primarily responsible in conducting risk assessment of assigned department or functional area in established/required timeline and risk based audit programs.

MAJOR RESPONSIBILITIES:

1. Establishes risk based audit programs.
2. Participates in meeting with the President and Department Heads to discuss operational concerns.
3. Prepares and documents process flow of other business solutions.
4. Determines scope of review in conjunction with the Audit Manager.
5. Conducts audit testing of specified area and identify reportable issues and dimension of risk.
6. Determines compliance with policies and procedures.
7. Examines financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud.
8. Reviews all records and information related to expenditures, cost, taxes and internal controls to determine if a company is secure and has a strong financial foundation.
9. Obtains and assess objective evidence fairly.
10. Evaluates constantly the effects of audit observations and personal interactions during an audit.
11. Ensures compliance to ISO policies and procedures.
12. Performs tasks that may be assigned from time to time by the immediate head.