Internal Auditor
Internal Auditor
dempsey resource management- Posted 9 days ago
- Be among the first 10 applicants
Job Description
Qualifications
- Bachelor's degree in Accounting, Internal Auditing, Finance, Business Administration, Engineering, or a related field.
- Experience in internal audit, external audit, compliance, operations audit, project audit, or a related role.
- Experience in construction, engineering, fire protection, or a similar industry is an advantage.
- Experience conducting project/site or field audits is highly preferred.
- Strong understanding of internal controls, audit procedures, risk assessment, and compliance.
More Info
Key Skills
project audit
audit procedures
About Company
Skills:
audit software , Philippine Financial Reporting Standards (PFRS), Philippine Standards on Auditing (PSA), Microsoft Excel, Oracle, Compliance, COSO framework, Accounting Systems, Internal Auditing, Risk management, ISO 3100
Skills:
remediation , Internal Controls, internal audit methodologies, Risk Assessment, Microsoft Word, ISO 31000 principles, Process Mapping, control effectiveness, professional standards, Enterprise Risk Management, mitigation, Governance
Skills:
auditing standards , Internal Audit, Regulatory Requirements, Finance, External Audit, Financial Audits, Financial Control, Internal Control Frameworks
Skills:
Audit Compliance Reports (ACRs), Walkthrough procedures, Audit Plans, Documentation of audit findings
Skills:
manufacturing processes , Microsoft Office, Excel, risk management, Gmp, costing, Haccp, Compliance, procurement, Production Operations, food safety standards, Internal Auditing, Inventory Controls