INTERNAL AUDITOR

ALON HARAYA REALTY CORP.; Parañaque; On-site; PHP 450,000 - 650,000; Full time

Job summary

ALON HARAYA REALTY CORP. is seeking an experienced Internal Auditor in the Philippines to support the risk management framework and governance processes.

You will evaluate controls, examine operations, and report findings to management and the board to strengthen the organization’s resilience. Responsibilities include assessing compliance with laws and contracts, protecting assets, and ensuring that management retains ultimate responsibility while the audit function provides independent

Responsibilities

• Offer insights on strategic risks and advise management, while ultimate responsibility remains with management.
• Communicate risk significance to management and the board; develop recommendations to improve risk management.
• Evaluate control efficiency and provide assurance to management and the board that controls are adequate.
• Examine operations to assess efficiency and effectiveness.
• Uphold a Code of Ethics; raise red flags for improper conduct.
• Review operations to ensure processes help the organization achieve goals.
• Assess compliance with laws, regulations, contracts; inform senior management and board of noncompliance.
• Evaluate procedures safeguarding assets and recommend protections.
• Ensure board access to records and authority to audit and investigate fraud.
• Report findings and recommend appropriate actions.

Job description

• Internal auditors may offer insight regarding strategic risks and advice, though management must maintain ultimate responsibility for the processes in their area.
• To assess the significance of the organization’s many risks and the effectiveness of risk management efforts, communicate to management and the board, and develop recommendations to improve risk management.
• Evaluate control efficiency and effectiveness and provide management and the board assurance that the controls in place are adequate to respond to the risks that threaten the organization.
• Examine operations to determine whether they are efficient and effective.
• Professional internal auditors agree to abide by a Code of Ethics that upholds the principles of integrity, objectivity, confidentiality, and competency. They raise red flags when they discover improper conduct.
• Review operations closely and assess whether existing processes are well designed to help the organization achieve its goals.
• Assess the organization’s compliance with applicable laws, regulations, and contracts to ensure that management is addressing these requirements adequately. They also offer insight into the impact that noncompliance would have on an organization and inform senior management and the board of noncompliance.
• Evaluate the procedures used to safeguard assets from theft, fire, illegal activities, or other types of loss. They bring deficiencies to light and make recommendations for enhanced protection.
• Because fraud can affect any level of the organization, it’s important that the board of directors grants the internal audit function access to all records and authority to conduct audits and investigate possible fraudulent behavior throughout the organization.
• Report findings and recommend appropriate courses of action.