• Conduct periodic financial and operations audits:

    • Determine audit objectives, strategies, programs and procedures for specific audit assignments (i.e. monthly bank reconciliations, reconciliation of intercompany accounts, audit existence of assets and completeness of related documents, etc.)

    • Perform fieldwork and prepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit findings, conclusion and recommendations.

    • Review internal control and procedures to ensure that these are effective, efficient, adequate and conform with industry practices, corporate policies, regulatory guidelines and Philippine Audit Standards (PAS).

    • Review financial reporting systems and policies to ensure that accounting reports are accurate, complete and prepared in accordance with Philippine Financial Reporting Standards (PFRS).

    • Evaluate employees’ compliance with operating procedures to ensure they abide by laws and regulations, company and human resources policies, when performing their duties.

    • Discuss audit findings and recommendations with concerned management and agree on action plans to resolve issues.

    • Finalize audit reports for submission & presentation to the CEO and follows-up & updates on the disposition of audit findings.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 3
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Internal Audit Officer

  • Taguig, National Capital Region

  • Company

    Oak Drive Ventures Inc.
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply