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Full-time Email Us Internal Auditor

at Wonese, Philippines Inc. in Metro Manila

JOB QUALIFICATIONS:

Bachelor’s degree in Accounting or Finance preferred. CPA license is required.
• Two to four years financial experience, through public accounting/auditing and/or industry experience.
• Strong analytical, written/verbal communication, interpersonal, and relationship building skills
• Systems knowledge and familiarity
• Ability to adapt to change quickly and multi-task.

JOB SUMMARY :

The internal auditor is responsible for the timely execution of risk-based internal audits in head office and branches in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

MAJOR JOB RESPONSIBILITIES

• Conduct risk assessment of assigned department or functional area in established/required timeline
• Establish risk-based audit programs
• Determine scope of review in conjunction with the Management’s directions and instructions
• 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.
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

Job Type: Full-time



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Published at Sep 06, 2019
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