Internal Auditor
Quezon City, National Capital Region
Posted 9 days ago
- Company:
- DynamIQ Enterprise Solution Inc.
- Company Description:
- DYNAMIQ ENTERPRISE SOLUTIONS INC. is a Philippine-based professional IT consultancy company that provides the right balance between practicality, innovation and consulting to help businesses resolve challenges in managing their operations.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and effectiveness of the system and the efficiency of the performance of activities.
○ Determine internal audit scope and develop audit plans.
○ Make or assist in making oral or written presentations of all audit findings to management.
○ Discuss all deficiencies, recommend corrective actions, and suggest system improvements.
Qualifications:
○ Bachelor's degree in Accounting, Finance, or any relevant courses.
○ Must have at least 1 year of total experience as Audit staff.
○ Strong knowledge of auditing standards, procedures, laws, and regulations.
○ Knowledge of SAP Business One is an advantage.
○ Experience in financial performance analytics is an advantage.
○ Analytical thinker with strong conceptual and problem-solving skills.
○ Ability to work independently and prioritize tasks effectively.
○ Willing to work onsite.