V
Internal Auditor
V
Internal Auditor
valle verde country club- Posted a month ago
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Job Description
Key Responsibilities
- Risk Assessment: Identify and evaluate financial, operational, and strategic risks that could harm the organization.
- Control Evaluation: Review internal control systems to see if they protect company assets and ensure reliable reporting.
- Audit Execution: Plan and execute audits by analyzing accounting records, data, and operational workflows.
- Reporting: Prepare clear audit reports that outline findings, control weaknesses, and practical recommendations for management.
- Fraud Investigation: Investigate suspected financial irregularities, misconduct, or fraudulent activities.
- Compliance: Check if company operations adhere to local laws, industry regulations, and internal policies.
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Key Skills
About Company
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:
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:
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
Skills:
operations audit , Internal Controls, Compliance, project audit, Risk Assessment, External Audit, Internal Audit, audit procedures