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  • Description

  • 1. Prepare the annual plan and schedule of the internal audit focusing on the high-risk areas

    2. Conduct interviews, observation, and vouching of documents to support the audit opinion and provide the necessary recommendations

    3. Prepare a draft of audit report findings to be reviewed by the Manager – Internal Audit for endorsement to the Audit and Risk Management Committee (ARMCOM)

    4. Consolidate documents and reports in preparation of monthly or periodic reports, highlighting the status of audit assignments currently in progress

    5. Provide support to the ARMCOM and Management in risk assessment and controls within the company through evaluation and implementation of the action plan that will address audit matters with the approval of the Manager – Internal Audit

    6. Analyze and validate audit issues raised by Keppel Corporation Limited - Group Internal Audit (KCL-GIA) and formulate the appropriate action plan

    7. Perform follow up for committed action plans and interview key personnel for any concern regarding the action plan to ensure issues raised by KCL-GIA are properly addressed by the Management

    8. Perform other tasks that may be assigned by the immediate superior from time to time

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 2
  • Availability for travel: No
  • Availability for change of residence: No
  • People with disabilities: Yes

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Job summary

  • Internal Auditor

  • Makati, National Capital Region

  • Company

    Keppel Philippines Holdings, Inc.
  • Type of contract

    Permanent contract

  • Work type

    Full Time

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