Senior Internal Audit Analyst — Risk & Reporting

Ajinomoto Philippines Corporation; Makati; On-site; PHP 600,000 - 800,000; Full time

Job summary

Ajinomoto Philippines Corporation is seeking a Senior Specialist - Internal Audit to support planning activities and strengthen the audit program. You will conduct audits of medium to low risk areas and ensure timely, thorough engagement execution.

You will gather evidence, draft concise reports, and monitor audit issues with respective units until closure. A bachelor's in accounting and strong communication are required; CPA is an advantage.

Qualifications

• Provide inputs to the department's planning activities and improvement of audit program.
• Conduct audits of medium to low risk areas and ensure efficient completion of engagements.
• Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly maintained in the working papers.
• Prepare drafts report on the results of the audit engagements and ensure that the report is accurate, objective, concise, constructive, complete, and timely submitted to reviewing officer
• Monitor auditee action plans and status of audit issues by coordinating with concerned units until issues are resolved/ are deemed "closed"

Responsibilities

• Provide inputs to planning activities and improve the audit program.
• Audit medium to low risk areas and ensure timely engagement completion.
• Gather evidence and maintain working papers to meet engagement objectives.
• Draft reports that are accurate, objective, concise, and timely.
• Monitor actions on audit issues until closure in coordination with units.

Skills

Excellent Oral and WrittenCommunicati

Strong mathematical and analyticalSk

Proficient in MS Office Word, Excel,

Education

Bachelor's Degree in Accounting

CPA license (advantage)

Job description

Ajinomoto Philippines Corporation is seeking a Senior Specialist - Internal Audit to support planning activities and strengthen the audit program. You will conduct audits of medium to low risk areas and ensure timely, thorough engagement execution.

You will gather evidence, draft concise reports, and monitor audit issues with respective units until closure. A bachelor's in accounting and strong communication are required; CPA is an advantage.