Internal Auditor

Emerald Garment Manufacturing Corporation; Rizal; On-site; PHP 279,000 - 390,600; Full time

Job summary

A prominent garment manufacturing company in Rizal is seeking an Audit Associate to evaluate entities and prepare audit-related documents. The role involves conducting risk assessments, establishing audit programs, and ensuring compliance with policies. Candidates should have a Bachelor's Degree in Accountancy or Internal Auditing, with CPA or CIA as an advantage. Fresh graduates may also apply. This is a full-time, on-site position in Cainta, Rizal.

Qualifications

• Graduate with a Bachelor's Degree in Accountancy or Internal Auditing.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage.
• Has at least 1-2 years of related work experience but open to consider fresh graduates.

Responsibilities

• Evaluate assigned entities and prepare necessary documents before the audit.
• Conduct risk assessments of the assigned department or functional area.
• Establish risk-based audit programs.
• Communicate findings to senior management and draft comprehensive audit reports.

Skills

Risk assessment

Audit testing

Data analysis

Internal controls review

Fraud investigation

Education

Bachelor's Degree in Accountancy or Internal Auditing

Certified Public Accountant (CPA)

Certified Internal Auditor (CIA)

Job description

Emerald Garment Manufacturing Corporation

On-site - Rizal 1-3 Yrs Exp Bachelor Full-time

Job Description

• Evaluates the assigned entities and prepare the necessary documents before the audit
• Conducts risk assessment of the assigned department or functional area in an established/required timeline
• Establish risk-based audit programs
• Records, reviews, and interprets data provided by the entities subject to audit to determine the effectiveness of operations
• Reviews the suitability of the internal control design
• Conducts audit testing of specified areas and identifies reportable issues and dimensions of risk
• Determines compliance with policies and procedures
• Identifies discrepancies, operational problems, and/or other issues.
• Analyzes and evaluates whether controls, processes, and procedures are functioning properly
• Investigates instances of possible fraud.
• Ensures that the audits carried out comply with the company’s rules and regulations
• Communicates findings to senior management and drafts a comprehensive, clear, and complete report of the audit area

Qualifications

• Graduate with a Bachelor's Degree in Accountancy or Internal Auditing
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage
• Has at least 1-2 years of related work experience but open to consider fresh graduates
• Willing to be assigned in Cainta, Rizal

Working Location

Cainta, Rizal