Strategic Internal Auditor: Risk, Controls & Governance

Werdenberg International; Manila; On-site; PHP 400,000 - 640,000; Full time

Benefits offered by this job

Health insurance

Life insurance

Staff meals provided

Bonus

Job summary

Werdenberg International is seeking an objective Internal Auditor to strengthen risk management, controls and governance through a disciplined, systematic approach. The role requires solid accounting knowledge and sound judgment.

You will perform risk assessments, design audit programs, test controls and draft clear reports for senior management; a CPA or CIA is a plus and a minimum of three years of auditing experience is preferred.

Qualifications

• Bachelor's degree in Accounting.
• CPA or CIA is an asset.
• Minimum 3 years of auditing or controlling experience preferred.
• Experience with full audit cycle is an advantage.
• Excellent analytical and communication skills.

Responsibilities

• Obtain, analyze and evaluate accounting documentation, reports, data etc.
• Conduct risk assessment of assigned department or functional area in established/required timeline.
• Establish risk-based audit programs.
• Review the suitability of internal control design.
• Conduct audit testing of specified area and identify reportable issues and dimension of risk.
• Determine compliance with policies and procedures.
• Communicate findings to senior management and draft comprehensive, clear and complete report of audit area.

Skills

Analytical thinking

Attention to detail

Independent judgement

Communication skills

Education

Bachelor's degree in Accounting

Tools

MS Office

Accounting software

Job description

Werdenberg International is seeking an objective Internal Auditor to strengthen risk management, controls and governance through a disciplined, systematic approach. The role requires solid accounting knowledge and sound judgment.

You will perform risk assessments, design audit programs, test controls and draft clear reports for senior management; a CPA or CIA is a plus and a minimum of three years of auditing experience is preferred.