Job Description

Contribute to the performance of independent and objective assurance and consulting activities designed to add value and improve the Company’s operations, at the same time help the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

KEY RESPONSIBILITIES

You will:

• Drafts audit procedures in accordance with the annual audit plan
• Performs audits across various operational sites in Luzon and Mindanao, within the agreed scope and timeline
• Applies analytical, technical and project management skills to evaluate the effectiveness of the Company’s internal control environment
• Monitors and documents the implementation of the agreed management action plans
• Summarizes and communicates results of each audit engagement through a formal audit report that contains management responses gathered during interim discussions and exit conferences.
• Performs ad-hoc reviews as needed

QUALIFICATIONS

• Bachelor’s degree in Accountancy or other business fields (preferably a Certified Public Accountant)
• Preferably a Certified Public Accountant (CPA)
• External audit experience is an advantage
• Previous internal audit experience
• Knowledge/proficiency on International Standards for the Professional Practice of Internal Auditing (ISPPIA