Senior Internal Auditor – Finance, Ops & Systems (Makati)

ITALPINAS DEVELOPMENT CORP.; Makati; Presencial; PHP 600.000 - 1.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

Descripción de la vacante

ITALPINAS DEVELOPMENT CORP. in Makati seeks an experienced Internal Auditor to plan and execute audits across operations, systems, and finance. You will prepare engagement work plans, review records for compliance, and produce audit reports for management.

Candidates should have a 5-year track record in the industry, a degree in finance/accounting/internal auditing, and be ready to work in person at Ayala, Makati. Health insurance is provided.

Formación

• Bachelor's degree in BSA, Finance, or Internal Auditing
• At least 5 years of experience in the same industry
• In-depth knowledge of audit principles and standards

Responsabilidades

• Responsible for the planning and execution of Operation, System/Process and Financial audit
• Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsement by Internal Audit Officer/Head
• Review transactions, documents, records, reports, and methods for accuracy and compliance with policies and procedures
• Perform details of audit work like checking mathematical accuracy of records and preparing schedules, analyses, inventories, and working papers based on work program or audit procedures
• Prepares audit reports/analysis for submission to the Internal Audit Officer/Head for review
• Maintains proper file of records, policies, and reports of the Department and assumes safeguarding
• Participate in the conduct of Vendors Audit and other Special Projects
• Perform cash count to assigned cash custodian and prepares quarterly report

Conocimientos

Audit principles

Audit report writing

Educación

BSA / BS Finance / BS Internal Auditing

Descripción del empleo

ITALPINAS DEVELOPMENT CORP. in Makati seeks an experienced Internal Auditor to plan and execute audits across operations, systems, and finance. You will prepare engagement work plans, review records for compliance, and produce audit reports for management.

Candidates should have a 5-year track record in the industry, a degree in finance/accounting/internal auditing, and be ready to work in person at Ayala, Makati. Health insurance is provided.