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Benedict Carl Manpower Consulting Inc.

Internal Auditor

Benedict Carl Manpower Consulting Inc. Posted: 25 Month
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Description:

Job description

DUTIES AND RESPONSIBILITIES:

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Conduct follow up audits to monitor management’s interventions
  • Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards

REQUIREMENTS:

  • Must be a graduate of Bachelor of Science in Accountancy
  • Certified Public Accountant is an advantage but not required.
  • For non-license, must be at least 3 years of proven track record as Auditor
  • Fresh Graduates with CPA License are welcome to apply
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations
  • High attention to detail, excellent analytical skills, and sound independent judgment
  • Must be amenable to work in Makati City

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