BestJobs - Jobs - Internal Auditor

    Description



  • - He/she closely reviews the internal controls and processes (e.g. reimbursements, payables) for the purpose of ensuring financial information is properly reported and processed.

    - Audits a variety of internal activities and/or procedures for compliance with prescribed auditing standards, detecting issues for further actions.

    - Closely conducts risk assessment and internal control evaluation to identify problems and areas requiring management intervention to prevent misappropriations and to ensure that objectives of the organization are achieved effectively.

    - Prepares timely audit reports to be submitted to the Top management.

    - Collaborates with other staff for the purpose of responding to questions with regards to fund audits and creating probable solutions.

    - Examines financial discrepancies and eventually generates resolution to ensure accuracy.

    - Utilizing the Agway System to capture accounting transactions

    -Properly documents the results of audit works

    - Identifies control threats and opportunities for improvement

    - Plans and analyzes financial, regulatory, compliance or operational audits/reviews.

    - Assist the financial department in critical events

    - He/she must have excellent analytical and interpersonal skills

    - Must be able to obtain, analyze and evaluate a variety of information

    - Proficient in both written and verbal form of communication for varied audiences

    - Provide solid analysis leading to sound decision-making

    - Detail oriented and with excellent time management skill

    - Candidate must possess at least a Bachelor’s/College in Accountancy

    - With more than one (1) year of related work experience

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Language(s): Tagalog ,English
  • Knowledge: Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, SAP
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Internal Auditor

  • Davao del Sur, Davao Region

  • Company

    Agway Chemicals Corporation
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply