Auditor, Rizal

Internal Audit Delivery 

• Performs pre-audit on assigned business unit. 
• Performs audit engagements based on the International Standards on the Professional Practice of Internal Auditing and the established audit policies and procedures of the company. 
• Conducts operations audit based on the results of risk assessments performed by the Risk Assessor. 
• Performs other audit engagements, including but not limited to the following: 
• Financial Audit 
• Compliance Audit 
• Inventory Audit 
• Cash Count Audit 

Audit Engagement Documentation and Presentation 

• Prepares and present audit reports based on the results of the engagement. 

Audit Engagement Follow Through 

• Conducts follow-up audits to monitor managements interventions on audit findings and recommendations. 
• Monitors status of audit issues until the action plan is adequately implemented. 

Process Improvement and/or Innovation 

• Reviews policies and procedures prior to implementation. 
• Engages to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards. 

Performs other tasks that may be assigned from time to time. 

Education and Experience

• Graduate of 4-year course, Internal Auditing, Accountancy, finance or any related course
• Fresh graduates are encouraged to apply

Working Schedule

• Monday to Thursday - Onsite
• Friday - Work from Home