Corporate Internal Auditor

Minimum Qualifications:

• Accountancy graduate, preferably a Certified Public Accountant (CPA), Certified Internal Auditor ( CIA) or Certified Information Systems Auditor (CISA)
• At least one year of external or internal audit experience in any industry.
• Knowledgeable in Philippines Financial Reporting Standards, SEC, BIR, BSP and IC regulation.
• Knowledgeable in SAP applications.
• Must be able to communicate effectively in both oral and written English.
• Amenable to work in Mandaluyong City with field work.

Job Overview:

• Involvement in the planning, execution and finalization of the audit assignment supporting the Audit Manager.
• Prepare analysis of financial statements from books and records.
• Collaborates with audit clients, identifies audit objectives, scope, deliverables and timelines.
• Performs risks assessments including fraud mis...