Junior Internal Auditor

Work involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development of the annual internal audit plan.

• Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a reaction to operational problems and issues raised;
• Prepares audit reports on initial findings and recommendations for the review of the Senior Corporate Auditor or Internal Audit Manager;
• Assists in the preparation of audit programs and audit timetable for the company, its subsidiaries, and managed companies.
• Performs related work assigned by Internal Audit Management.

• Junior Auditor -With at least six (6) months’ work experience as External/Internal Auditor
If fresh graduate – the candidate must have a good scholastic standing
• Must be skillful in paperwork, research and documentation process
• Has excellent written and oral communication skills
• Has knowledge in PFRS and International Standards of Auditing
• Proficient in MS Office applications

- Bachelor of Science in Accountancy or Bachelor of Science in Internal Auditing and a Certified Internal Auditor or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor of Science in Industrial Engineering