Description



  • Duties and Responsibilities:

    Ensure that audit fieldwork is properly and timely executed from process understanding to draft reporting

    Evaluate the adequacy and effectiveness of the controls over the activities reviewed

    Perform or participate in consultancy review as and when requested by Internal Audit Manager

    Perform the audit engagement in accordance with the Internal Audit Standard, and in line with the approved Internal Audit Manual

    Contribute in promoting awareness on the role of Internal Audit Department to management and employees of AGDI

    Ensure Continuing development of effective professional relationships with auditee personnel and management

    For each audit engagement, ensure that audit reports are submitted timely with minimal review points and revisions

    Assist/ Coordinate with the Auditee Management in monitoring the action plans that are due for follow-up and perform follow-up review as and when requested by the Internal Audit Manager

    Ensure that available audit tool is utilized whenever available/ appropriate and the Audit Management System, if available, is used and updated for each audit engagement

    Monitor and pursue departmental approved program for continuing education for self by highlighting the specific training needs to the Internal Audit Manager

    Qualifications:

    · A Bachelor’s degree in Accounting or Internal Audit or any related field

    · With at least 2-year progressive experience in internal auditing. Experience in manufacturing industry is a must

    · Has audit-related certification or at least working towards certification. CPA is an added qualification but not a must

    · Knowledge of International Standard for the Professional Practice of Internal Auditing (ISPPIA)

    · Communication skills including oral, written, report writing and presentation

    · Problem identification and solution skills including core, conceptual and analytical thinking

    · Keeping up to date with industry and regulatory changes and professional standards

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 2
  • Language(s): Tagalog ,English
  • Availability for travel: Yes
  • Availability for change of residence: Yes

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Job summary

  • Internal Auditor

  • Marikina, National Capital Region

  • Company

    Armscor Global Defense, Inc.
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply