Internal Auditor: Controls & Compliance Specialist

St. Peter Life Plan, Inc.; Quezon City; On-site; PHP 350,000 - 550,000; Full time

Job summary

St. Peter Life Plan, Inc. is seeking an Auditor to evaluate assigned entities, prepare audit documents, and perform procedures under supervision. You will record and review data to gauge operational effectiveness and ensure compliance with internal rules.

The role involves analyzing Sales, Collections and Inventory, reconciling figures, and identifying discrepancies. You will generate audit reports for top management and interact with clients and staff to boost efficiency and accuracy.

Responsibilities

• Evaluates the assigned entities and prepares necessary documents prior to actual audit.
• Performs various Audit Procedures to various entities under a senior's supervision.
• Records, reviews, and interprets data provided by the entities subject for audit to determine effectiveness of operations.
• Examines records and reports and analyzes Sales and Collection Reports to ensure accuracy.
• Performs reconciliation of Sales, Collections and Inventory of Company's Assets.
• 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 are in compliance with the company's rules and regulations.
• Provides objective recommendations to the client based solely on the data.
• Generates Audit Reports and submits to Audit Officers, Top Management and other Interested Parties.
• Monitors Audit Findings.
• Interacts with clients and internal employees to increase efficiency of the team.
• Handles additional duties and special projects to ensure entities operate efficiently and in compliance with regulations.
• Participates in generating Audit Periodical Reports to Top Management.
• Maintains confidentiality of the financial matters of the organization and clients.

Job description

St. Peter Life Plan, Inc. is seeking an Auditor to evaluate assigned entities, prepare audit documents, and perform procedures under supervision. You will record and review data to gauge operational effectiveness and ensure compliance with internal rules.

The role involves analyzing Sales, Collections and Inventory, reconciling figures, and identifying discrepancies. You will generate audit reports for top management and interact with clients and staff to boost efficiency and accuracy.