Assist in the development of the internal audit plan.
Conduct a risk-based audit approach in executing financial, operational, and compliance reviews and assess the companys operations, processes, financial, compliance, and other associated risks (e.g. environmental, occupational health and safety, etc).
Identify opportunities and provide recommendations to improve business operations, internal control, governance, and risk management processes.
Communicate audit findings by preparing the Non-compliance Report (NCR) for issuance to auditees/process owners.
Prepare audit reports.
Ensure that previous audit findings and agreed preventive/corrective actions are monitored and followed up.
Candidate must possess at least a Bachelors Degree in Accountancy or any Engineering program
Must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Licensed Engineer
Knowledge of ISO 14001:2015 or environmental management system audit experience is desired
