M
Internal Auditor
M
Internal Auditor
microgenesis business systems- Posted 2 days ago
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Job Description
Company Description
Microgenesis Business Systems is a leading Information Technology solutions provider in the Philippines, recognized for building long-term partnerships with clients as a trusted business ally. The company focuses on delivering value-added services by continuously investing in new products, solutions, trainings, certifications, and research and development. Its commitment is to equip clients with effective tools and technologies that support success in their respective industries. Microgenesis Business Systems actively contributes to the growth of the local IT sector by bringing appropriate, up-to-date technology solutions to the market. The organization is dedicated to ongoing improvement and innovation to offer cost-effective, reliable services tailored to customer needs.
Role Description
The Internal Auditor is a full-time, on-site role based in Mandaluyong. This role is responsible for planning and executing internal audit engagements across financial, operational, and compliance areas to ensure adherence to company policies and regulatory requirements.
They would play a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS), and Information Security Management System (ISMS) processes. They ensure compliance with regulatory requirements, enhance operational efficiency, and safeguard organizational assets.
Conduct thorough reviews of financial statements and records.
Assess the accuracy and completeness of financial reporting.
Identify areas of financial risk and recommend mitigation strategies.
QMS Audits
Evaluate the effectiveness of the Quality Management System.
Ensure compliance with ISO 9001 standards.
Identify opportunities for process improvements and quality enhancements.
ISMS Audits
Assess the organization's information security policies and procedures.
Ensure compliance with ISO 27001 standards.
Identify vulnerabilities and recommend measures to enhance information.
Prepare audit reports and analyze data and performance metrics for review and recommend strategies and policies aligned with the organization.
Qualifications
Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
Familiarity with auditing standards and regulatory requirements.
Prior experience in internal auditing, financial analysis, quality management, or information security.
Strong analytical and problem-solving abilities.
Excellent communication and interpersonal skills.
Attention to detail and a high level of integrity.
Microgenesis Business Systems is a leading Information Technology solutions provider in the Philippines, recognized for building long-term partnerships with clients as a trusted business ally. The company focuses on delivering value-added services by continuously investing in new products, solutions, trainings, certifications, and research and development. Its commitment is to equip clients with effective tools and technologies that support success in their respective industries. Microgenesis Business Systems actively contributes to the growth of the local IT sector by bringing appropriate, up-to-date technology solutions to the market. The organization is dedicated to ongoing improvement and innovation to offer cost-effective, reliable services tailored to customer needs.
Role Description
The Internal Auditor is a full-time, on-site role based in Mandaluyong. This role is responsible for planning and executing internal audit engagements across financial, operational, and compliance areas to ensure adherence to company policies and regulatory requirements.
They would play a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS), and Information Security Management System (ISMS) processes. They ensure compliance with regulatory requirements, enhance operational efficiency, and safeguard organizational assets.
Conduct thorough reviews of financial statements and records.
Assess the accuracy and completeness of financial reporting.
Identify areas of financial risk and recommend mitigation strategies.
QMS Audits
Evaluate the effectiveness of the Quality Management System.
Ensure compliance with ISO 9001 standards.
Identify opportunities for process improvements and quality enhancements.
ISMS Audits
Assess the organization's information security policies and procedures.
Ensure compliance with ISO 27001 standards.
Identify vulnerabilities and recommend measures to enhance information.
Prepare audit reports and analyze data and performance metrics for review and recommend strategies and policies aligned with the organization.
Qualifications
Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
Familiarity with auditing standards and regulatory requirements.
Prior experience in internal auditing, financial analysis, quality management, or information security.
Strong analytical and problem-solving abilities.
Excellent communication and interpersonal skills.
Attention to detail and a high level of integrity.
More Info
Key Skills
Quality Management System (QMS)
Information Security Management System (ISMS)
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:
Microsoft Excel, internal control systems, Ms Office Applications, auditing procedures, Accounting Principles
Skills:
auditing standards , Internal Audit, Regulatory Requirements, Finance, External Audit, Financial Audits, Financial Control, Internal Control Frameworks
Skills:
manufacturing processes , Microsoft Office, Excel, risk management, Gmp, costing, Haccp, Compliance, procurement, Production Operations, food safety standards, Internal Auditing, Inventory Controls
Skills:
POS Systems, Microsoft Excel, Auditing, Report Preparation, Accounting, Data Analysis, Inventory Management, Internal Control Procedures