Internal Auditor

ITALPINAS DEVELOPMENT CORP.; Santo Tomas; On-site; PHP 300,000 - 540,000; Full time

Job summary

ITALPINAS DEVELOPMENT CORP. is seeking an Auditor to plan and execute Operation, System/Process and Financial audits, including preparing Engagement Work Plans and reviewing transactions for accuracy and compliance.

You will prepare audit reports for the Internal Audit Officer/Head, maintain records, and participate in special projects such as Vendors audits. A BS in Finance or Internal Auditing and 1–2 years of relevant experience are required.

Qualifications

• Knowledgeable with Audit principles and standards.
• Knowledgeable with Audit report writing.
• Graduate of BSA / BS Finance / BS Internal Auditing.
• At least 1-2 years experience with the same industry.

Responsibilities

• Plan and execute Operation, System/Process and Financial audit.
• Prepare Engagement Work Plan (EWP) before each audit engagement, subject for review and endorsement by Internal Audit Officer/Head
• Review transactions, documents, records, reports, and methods for accuracy and compliance with policies and procedures
• Perform detailed audit work including checking mathematical accuracy of records and preparing schedules, analyses, inventories, and working papers based on work program or audit procedure
• Prepare audit reports/analysis for submission to the Internal Audit Officer/Head for review
• Maintain proper file of records, policies, and reports of the Department and assume safeguarding
• Participate in the conduct of Vendors Audit and other Special Projects
• Perform cash count to assigned cash custodian and prepare quarterly report

Skills

Audit principles

Audit report writing

Education

BSA

BS Finance

BS Internal Auditing

Job description

About the role

The role involves planning and execution of Operation, System/Process and Financial audit activities, including preparation of Engagement Work Plans, review of transactions and documents for accuracy and compliance, and preparation of audit reports for submission to the Internal Audit Officer/Head.

Key responsibilities

• Plan and execute Operation, System/Process and Financial audit

• Prepare Engagement Work Plan (EWP) before each audit engagement, subject for review and endorsement by Internal Audit Officer/Head

• Review transactions, documents, records, reports, and methods for accuracy and compliance with policies and procedures

• Perform detailed audit work including checking mathematical accuracy of records and preparing schedules, analyses, inventories, and working papers based on work program or audit procedure

• Prepare audit reports/analysis for submission to the Internal Audit Officer/Head for review

• Maintain proper file of records, policies, and reports of the Department and assume safeguarding

• Participate in the conduct of Vendors Audit and other Special Projects

• Perform cash count to assigned cash custodian and prepare quarterly report

About you

• Knowledgeable with Audit principles and standards and basic accounting standards

• Knowledgeable with Audit report writing

• Graduate of BSA / BS Finance / BS Internal Auditing

• At least 1-2 years experience with the same industry