Internal Auditor

United Asia Automotive Group Incorporated; Pampanga; Presencial; PHP 420 000 - 660 000; Tempo integral

Resumo da oferta

United Asia Automotive Group Incorporated is seeking an Internal Audit professional to lead risk assessments across departments in Clark Pampanga. The role involves creating risk-based audit programs, documenting process flows, and testing controls to ensure compliance with policies and ISO standards.

The ideal candidate has a Bachelor’s degree in a related field, strong analytical and reporting skills, and experience with internal controls.

Qualificações

• Bachelor’s degree or related field required.
• Knowledge of auditing standards and internal controls.
• Familiarity with ISO 9001 is an advantage.
• Ability to identify risks, discrepancies and non‑compliance.
• Strong analytical, problem‑solving and report writing skills.
• Experience in manufacturing or automotive sectors is a plus.

Responsabilidades

• Establishes risk-based audit programs.
• Participates in meetings with the president and department heads.
• Prepares and documents process flow for business solutions.
• Determines scope of review with the audit manager.
• Conducts audit testing and identifies reportable issues and risk dimensions.
• Evaluates compliance with policies and procedures.
• Examines records and internal controls to prevent mismanagement or fraud.
• Reviews expenditures, costs, taxes and internal controls for financial stability.
• Obtains objective evidence and assesses information fairly.
• Evaluates audit observations and interactions during audits.
• Ensures compliance with ISO policies and procedures.
• Performs tasks assigned by the immediate head.

Conhecimentos

Risk assessment

Auditing standards

Internal controls

ISO 9001 familiarity

Analytical skills

Report writing

Formação académica

Bachelor’s degree in Accountancy / Accounting / Internal Auditing / Finance / Business Administration

Descrição da oferta de emprego

United Asia Automotive Group Incorporated

Negotiable

Primarily responsible for conducting risk assessments of assigned departments or functional areas in established/required timelines and risk-based audit programs.

Major Responsibilities

• 1. Establishes risk-based audit programs.
• 2. Participates in meetings 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 identifies reportable issues and dimensions 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 with ISO policies and procedures
• 12. Performs tasks that may be assigned from time to time by the immediate head.

Job Requirements

• Bachelor’s degree in Accountancy, Accounting, Internal Auditing, Finance, Business Administration, or a related field.
• Knowledge of auditing standards, accounting principles, and internal control procedures.
• Familiarity with ISO standards, particularly ISO 9001, is an advantage.
• Ability to identify risks, discrepancies, and non-compliance with company policies.
• Strong analytical, problem-solving, and report-writing skills.
• Experience in conducting internal audits, reviewing financial records, and evaluating internal controls is an advantage.
• Experience in manufacturing or automotive companies is a plus
• Willing to be assigned in Clark Pampanga