Description
1. Prepares the annual plan and schedule of the audit which focuses on the high risk areas.
2. Conducts interviews, observation and vouching of documents to support the audit opinion and provides the necessary recommendations.
3. Prepares draft of audit report findings to be reviewed by the Manager – Internal Audit before endorsing to concerned individuals.
4. Consolidates documents and reports in preparation of monthly report to highlight the status of audit assignments currently in progress.
5. Provides support to different sections/departments in risk assessment and controls within the company by evaluating proper action plan in solving the concerned matter with the approval of Manager – Internal Audit.
6. Analyzes and validates audit issues raised by KCL-GIA in creating necessary action plan.
7. Performs follow up for committed action plans of each department and interviews key personnel for any concern regarding the action plan to ensure issues raised by KCL-GIA are properly addressed by the management.
8. Performs other tasks which may be assigned by the immediate superior from time to time.
Requirements
- Minimum education level: Bachelor´s Degree
- Years of experience: 1
- Availability for travel: Yes
- Availability for change of residence: Yes
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Job summary
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Internal Auditor
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Batangas, Calabarzon
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Company
Keppel Batangas Shipyard -
Type of contract
Permanent contract
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Work type
Full Time
- Apply
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