Philippines Job Openings
LYCEUM OF THE PHILIPPINES UNIVERSITY - Davao
Internal Auditor
Davao
FULL TIME
September 18, 2024
- Identify and evaluate risks affecting the organization's operations and objectives.
- Develop and implement audit plans and programs based on risk assessments.
- Ensure compliance with laws, regulations, and internal policies.
- Review financial statements and transactions for accuracy and compliance.
- Assess the efficiency and effectiveness of operational processes and controls.
- Evaluate the adequacy of internal controls and recommend improvements.
- Prepare detailed audit reports summarizing findings, risks, and recommendations.
- Monitor the implementation of audit recommendations and corrective actions.
- Provide advisory services to management on risk management and internal controls.
- Investigate suspected fraud or misconduct within the organization.
- Utilize data analytics tools to identify trends, anomalies, and areas for improvement.
- Communicate audit results and recommendations to management and the board of directors.
- Stay updated on best practices and developments in the field of internal auditing.
- Educate staff on internal controls and compliance issues.
- Work with external auditors and other stakeholders to ensure a cohesive approach to auditing.
- Graduate of BS Accountancy
- Preferably a Certified Public Accountant
- At least 3 years Supervisory Experience
- Experience in Full Audit Cycle including Risk Management and Control Management Over Operations' Effectiveness, Financial Reliability and Compliance with all Applicable Directives and Regulation, Determining Internal Audit Scope and Developing Annual Plans, Analyzing and Evaluating Accounting Documentation, Reports Data, Flowcharts, etc.
- Proficient in Microsoft Office and SAP Business Application
- Excellent Interpersonal Skills
- Excellent Written and Oral Communication Skills
- Highly Analytical, Organized, and with Ability to Work Independently or with a Team
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