JOB GRADE: 10
MONTHLY SALARY: Php39,456.000.00 + Php2,000.00 Allowance
LOCATION: BGC, Taguig City
EMPLOYMENT TYPE: Regular
QUALIFICATIONS:
Education: Candidate must possess at least a Bachelor's/College Degree in Accountancy with a corresponding Professional License.
Experience: Preferably with at least three (3) years experience, one (1) year of which is in audit.
Required Skills:

• Excellent planning, prioritization, and organizing skills to meet auditees’ needs and concerns
• Ability to give and follow instructions accurately and efficiently
• Proactive in asking/clarifying questions to ensure work effort is directed wholly toward a desired outcome
• Well-developed organizational skills with the ability to prioritize multiple assignments
• Displays awareness of the need for confidentially in sensitive matters
• Strong analytical/problem-solving and multitasking skills; ability to safeguard confidential information
• Excellent reporting and presentation skills

DUTIES AND RESPONSIBILITIES:
Internal Audit

• Develop and implement an annual audit plan detailing the scope, nature, timing, and resources required in the conduct of audit activities
• Design audit plan, audit checklist, and audit program containing the audit objectives and procedures that will address the identified risk and test controls
• Develop a thorough understanding of the scope of the assigned audit and document the process in flowcharts and/or process narratives to be able to identify the inherent risks and controls
• Conduct audit through detailed testing of source documents, observation, inquiry, analysis, and other audit techniques to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures and in compliance with International Standards for the Professional Practice of Internal Auditing (ISPPIA) of the Institute of Internal Auditors (IIA) and the Philippine Auditing Standards and Practices, laws, policies, rules and regulations
• Organize reference work papers in accordance with IIA standards
• Formulate conclusion and recommendation to address audit findings that will strengthen internal controls and improve business processes/operations
• Maintain the library of audit documentation (database of prior audit recommendations)
• Participate in the conduct of audits for Joint Venture projects
• Undertake special audits and investigations

Risk Management

• Assess the strategic priorities and activities of the Company to identify potential risks
• Analyze and evaluate controls in third-party partnership agreements to protect the interest of the company

Reporting

• Produce timely audit reports indicating the adequacy and effectiveness of internal (in terms of financial, operational, and project) controls and the efficiency and effectiveness with which activities are carried out and provide recommendations aimed at strengthening the overall control environment
• Prepare the Annual Performance Report

Job Type: Full-time
Pay: Php39,456.00 - Php41,456.00 per month
Benefits:

• Additional leave
• Company events
• Flexible schedule
• Free parking
• Health insurance
• Life insurance
• Paid training
• Promotion to permanent employee
• Transportation service provided

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental Pay:

• 13th month salary
• Performance bonus
• Yearly bonus