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Group Internal Audit Executive

₱ 20,000.00 monthly ·  Quezon City, National Capital Region ·  Yesterday (updated)

DXN International Private Ltd.

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21 reviews
  • Description

  • Qualifications:

    * Evaluate and improve the effectiveness of internal controls, risk management, financial and operational processes.

    *Prepare the practical audit program on the function and activities assigned.

    *Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective action to improve operation efficiency.

    *Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out.

    *Appraise adequacy of action taken by auditee and operating management to correct reported deficient conditions.

    *Perform ad hoc assignments as directed.


    * Candidate must posses at least a Degree in Accounting/ Finance or a recognized professional accreditation such MIA, ACCA, CPA and etc.

    *Strong understanding of accounting, internal controls and business processes.

    *Able to manage audit assignments independently.

    *Positive work attitude and good team player.

    *Good communication, analytic and interpersonal skills, as well as good computer and report writing skills.

    *Experience in IT audit or possess sound computer system and analysis knowledge is an advantage.

    *Required language (s): English

    *At least 2 year (s) of working experience in the related field or in a sizable audit firm or public listed company is required for this position.

    *Demonstrate an aptitude for handling challenging tasks.

    *Able to travel outstation regularly.

    *Willing to work in Philippines.

    *Full- time positions available.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • 2 years of experience
  • Availability for travel: Yes
  • Availability for change of residence: Yes

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Job summary

  • Group Internal Audit Executive

  • Quezon City, National Capital Region

  • Company

    DXN International Private Ltd.
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Salary

    ₱ 20,000.00 monthly

  • Apply