Manufacturing Internal Auditor: Risk & Controls

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

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.