Internal Auditor

PRIMARY RESPONSIBILITIES:
• Primarily responsible in conducting risk assessment of assigned department or functional area in established/required timeline and risk based audit program.

MAJOR RESPONSIBILITIES:
• Establishes risk based audit programs.
• Prepares and documents processes flow of other business solutions.
• Determines scope of review in conjunction with the Audit Manager.
• Conducts audit testing of specified area and identify reportable issues and dimension of risk.
• Determines compliance with policies and procedures.
• Examines financial records, information storage systems and internal controls to ensure there are no indications of mismanagement, unnecessary waste of resources or fraud.
• Reviews all records and information related to expenditures, cost, taxes and internal controls to determine if a company is secure and has a strong financial foundation.

Work Location: Clark Freeport Zone

Send your CV & Cover Letter to:
[email protected]
More Information
+639973769264

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