BestJobs - Jobs - Senior Internal Auditor in Makati - Preferable CPA


  • Application will be processed once resume with picture is acquired by our team :)


    - Must be willing to travel 50-80% of the time to Zamboanga City

    - A graduate of a Bachelor's Degree in Accountancy

    -Must be a certified Public Accountant and/or a Certified Internal Auditor

    - With at least 5 years functional experience in internal auditing, accounting business analysis or program evaluation, including project management

    -With at least 2 years supervisory experience in conducting internal audit related functions.

    -Has knowledge and skills in applying internal auditing, accounting and management principles and practices

    -Is extensively knowledgeable of the International Professional Practices (IPPF) developed by the Institute of Internal Auditors (IIA) or other related audit standards

    - Has extensive knowledge in collecting and analyzing data, evaluating and drawing logical conclusions

    -Has skills in planning and maintaining composure under pressure while meeting multiple deadlines

    -Proficient in using computer and MS Office products (MS Word, MS Powerpoint, MS Excel)

    -Extensive skills in effective verbal and written communications, including listening and presenting findings and recommendations

    -Has ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional environment


    - Participates in the development of the annual internal audit plan using appropriate risk-based methodology, including any risks or control concerns identified by the management

    -Implements the annual internal audit plan, as approved, including special tasks or projects requested by management and approved by the Board of Directors ("BOD")

    -Issues periodic reports to management concerned, President ad the BOD summarizing results of internal audit activities

    -Assists in the investigation of significant suspected fraudulent activities within the organization and notify management about the results

    -Identifies, develops and documents audit issues and recommendations including a root cause analysis for every issue identified

    -Analyzes and compiles audit results; prepares audit reports subject to the review of the Internal Audit Manager

    - Communicates the results of audit projects through written reports and oral presentations to management and the BOD

    - Regularly visits the operation site to conduct fieldwork and discuss audit reports to concerned process owners

    -Maintains high organizational and professional ethical standards, including adherence to Company's Core Values and Code of Conduct

    -Complies with the applicable laws and regulations

    -Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained to co-workers

    -Evaluates performance of staff on agreed periods for regularization and promotions of deserving audit personnel and takes corrective actions to address performance problems

    -Ensures that competencies and skills required to undertake roles safely and with the due regards to the environment have been identified and are applied consistently

    -Ensures that the transition plans in place for movement between positions (if required) is in place

    - Performs related works as assigned by the Internal Audit Manager, President and the BOD (as stated in the Internal Audit Charter)

    -Maintains high professional ethical standards, including compliance with the Company's Code of Conduct and with AII's Code of Ethics

    -Complies with the annual confirmation on Company's Code of Conduct and adequately and timely discloses any scenarios of non-compliance

    Note: Kindly attach an updated CV with picture here

  • Requirements

  • Minimum education level: Doctorate
  • Years of experience: 5
  • Language(s): Tagalog
  • Availability for travel: Yes
  • Availability for change of residence: Yes
To see the complete contact information, Apply now

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Job summary

  • Senior Internal Auditor in Makati

  • Makati, National Capital Region

  • Company

    Dacon Corporation (The Mother Company of DMCI)
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply