Internal Auditor

Armored Transport Plus, Inc.; Philippines; On-site; PHP 350,000 - 550,000; Full time

Job summary

Armored Transport Plus, Inc. seeks an Auditor to join our Compliance team to evaluate internal controls and document tests within a dynamic logistics setting.

The candidate should hold a Bachelor’s degree in Business Management or Internal Auditing, be detail-oriented, capable of working with minimal guidance under tight timelines, and communicate findings effectively to management.

Qualifications

• Must have a Bachelor’s or College Degree in Business Management or Internal Auditing.
• Demonstrates strong analytical and problem-solving skills.
• Able to work effectively with minimal guidance under time constraints.
• Keen attention to details and processes.

Responsibilities

• Meets work standards by following production, productivity, quality, and customer service standards; resolving operational problems; identifying work process improvements.
• Monitors costs by tracking expenses and implementing cost-saving actions.
• Prepares for audit by conducting research and developing a plan of action.
• Ensures compliance by examining records, reports, practices, and documentation; recommends improvements to internal controls.
• Completes audit work papers and memorandums by documenting audit tests and findings.
• Communicates progress and findings by preparing reports and presenting in meetings.
• Supports external auditors by coordinating information requirements.
• Provides management reports by collecting, analyzing, and summarizing information.
• Enhances the compliance department and organization by taking ownership of new requests and adding value.
• Other tasks may be assigned from time to time.

Skills

Analytical thinking

Detail oriented

Works under time constraints

Interpersonal communication

Education

Bachelor's in Business Management

Job description

QUALIFICATIONS:

• A candidate must possess at least a Bachelor's or College Degree in Business Management or Internal Auditing.

• Interacts effectively with all levels of management and partners.

• Able to work efficiently with minimal guidance under time constraints.

• Can cope with a dynamic work environment.

• Keen on details and processes and strong analytical/problem-solving skills.

• Full-time position.

JOB DESCRIPTION:

• Meets work standards by following production, productivity, quality, and customer service standards; resolving operational problems; identifying work process improvements.

• It meets cost standards by monitoring expenses and implementing cost-saving actions.

• prepares for audit by conducting research and developing a plan of action

• Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation, and recommending opportunities to strengthen the internal control structure.

• Completes audit work papers and memorandums by documenting audit tests and findings.

• Communicates audit progress and findings by preparing reports and providing information in meetings.

• supports external auditors by coordinating information requirements.

• provides management reports by collecting, analyzing, and summarizing management information.

• Enhances the compliance department's and the organization's reputation by taking ownership of new and different requests and exploring opportunities to add value to job accomplishments.

• Other tasks may be assigned from time to time.