Internal Auditor

Astra Multimarket Corporation; Quezon City; On-site; PHP 360,000 - 540,000; Full time

Benefits offered by this job

Company Equipment

Parking Space

Job Training

Bereavement Leave

Maternity & Paternity Leave

Parental Leave

Sick Leave

Solo Parent Leave

Vacation Leave

Job summary

A leading company in the Philippines is seeking an Internal Auditor to provide independent assurance services to ensure effective financial and operational controls. The ideal candidate should possess at least 1 year of internal audit experience and a relevant degree. Responsibilities include engaging in ISO 9001:2015 audits, conducting various compliance audits, and preparing detailed reports. This is an on-site role located in Quezon City, offering a full-time opportunity with a supportive working environment.

Qualifications

• At least 1 year of internal audit experience.
• Professional certification or in the process of acquiring a professional license.
• Knowledgeable in internal auditing standards.
• Familiar with ISO 9001:2015.
• Knowledge of internal auditing standards.

Responsibilities

• Engage in ISO 9001:2015 internal audits.
• Conduct compliance and operational audits based on the risk-based audit plan.
• Prepare internal audit reports for engagements.
• Assess risks and provide recommendations.
• Monitor outstanding audit findings until close-out.
• Assist in annual risk-based audit plan.
• Perform other audit assignments as needed.

Skills

Internal auditing standards

ISO 9001:2015

Analytical skills

Report writing

Education

Graduate of Internal Audit, Accountancy, or related course

Job description

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time

Job Description

Company Equipment, Parking Space

Job Training

Bereavement Leave, Maternity & Paternity Leave, Parental Leave, Sick Leave, Solo Parent Leave, Vacation Leave

Position Summary

Internal Auditor provides independent and objective assurance services designed to ensure appropriate financial, operational, and compliance controls exist and function effectively in the organization. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance, and financial and operational controls in a manner consistent with the Institute of Internal Auditors’ professional practices framework, including the Standards for the Professional Practice of Internal Auditing.

Responsibilities

• Engage in Quality Management System (ISO 9001:2015) internal audits.
• Conduct financial, system, compliance, process, and operations audits based on the annual risk-based audit plan.
• Participate in other regular audit activities such as surprise cash and inventory counts, post-audit of check vouchers, and year-end inventory count.
• Prepare internal audit reports for every engagement.
• Assess risks and provide value-adding recommendations.
• Monitor and follow up on outstanding audit findings until close-out.
• Participate in the preparation of the annual risk-based audit plan.
• Perform other audit assignments that may be assigned by the audit manager.

Experience Requirement

• Graduate of Internal Audit, Accountancy, or any related course.
• At least 1 year of internal audit experience.
• Professional certification or in the process of acquiring a professional license such as Certified Internal Auditor or Certified Public Accountant.
• Knowledgeable in internal auditing standards.
• Familiar with ISO 9001:2015.

Christine Aguillon
HR Manager Astra Multimarket Corporation

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