Job title: Internal Audit Specialist
Job type: Full-Time
Emp type: Full-time
Industry: Retail of Motor Vehicles
Functional Expertise: Accounting
Skills: financial audit manufacturing accounting
Location: Canlubang, Calamba City
Job published: 2023-11-06
Job ID: 36782

Job Description

The Internal Audit Specialist shall be responsible for executing corporate audits and providing services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal control, and governance processes. Shall perform audit testing and monitor the implementation of action plans based on audit findings, as agreed with process owners or auditees.

 

KEY RESPONSIBILITIES

You will:

  • Conduct in-depth financial analysis and risk assessments to identify potential areas of financial irregularities or weaknesses in internal controls.

  • Prepare comprehensive audit reports and communicate the findings and recommendations to senior management and key stakeholders.

  • Stay up-to-date with industry trends and regulatory changes, and ensure that audit procedures and processes align with the latest industry standards.

  • Provide guidance and support to process owners and auditees in implementing corrective actions and best practices following audit findings.

  • Collaborate with external audit firms and regulatory authorities as necessary to ensure compliance and transparency in the organization's financial and operational practices.

 

QUALIFICATIONS

  • A Certified Public Accountant with relevant experience in operations or financial audit

  • Proficient in the application of accounting or internal auditing standards, procedures and techniques

  • Knowledge of manufacturing industry's set-up, procedures and regulations is an advantage

  • Has excellent analytical and critical thinking capabilities

  • Has good communication, presentation, and project management skills.

 

Work Location: Canlubang, Calamba City, Laguna

Work Set-up: Full Onsite. Monday to Friday