Job Description & Requirements
Job Title: Internal Auditor (Financial and Operational Audit)

I. Job Summary:
Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

II. Main Duties and Responsibilities:
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with regulations, and management policies.
• Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
• Prepare detailed reports on audit findings.
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
• Propose and plan for operational audits in business units.
• Execute operations audit and assess company operations, process, financial, compliance and other associated risks.
• Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
• Prepare and present quality reports of audit findings and recommendations to Manager and customers.
• Coordinate with clients to identify areas of risk within clients’ businesses.
• Develop strategic initiatives to maintain and improve the audit function.
• Identify key risk and control indicators for assigned audit areas.
• Identify operational risks and make recommendations to manage risks.
• Maintain documentation for risk assessment and management processes.
• Perform audit related investigation as directed by Manager.
• Evaluate and revise internal controls and operational and management policies/procedures.
• Ensure past audit recommendations are implemented in current audit process.
• Assist management in developing annual audit plan.
• Willing to work in Mandaluyong.

III. Job Requirements:
a. Education
• Requires a degree in Accountancy/Finance. CPA or NON-CPA Graduate.
b. Experience
• With at least 2 years work experience in operations auditing in courier or forwarding companies with 1 year leadership experience.
c. Knowledge/Skills/Abilities
• Must have a strong background of financial statement audit and compliance to regulatory agencies, and have knowledge of accounting and auditing principle/standard
• Planning and organizational skills
• Ability to evaluate information, come up with audit findings and communicate to higher management
• Effective verbal and written communication skills, ability to write clear and concise reports
• Assist in the investigation of employee cases
• Can work under pressure and with minimum supervision
• Strong leadership skills and people management skills
• Has a sense of urgency to work and solve complex problems and issues under pressure
• Able to foster and maintain effective working relationship within the department and collaborate among other departments
• Has good reporting and presentation skills
• Proficient in Microsoft Office applications – Word, Excel & PowerPoint
IV. Benefits:
• 13th month
• Performance bonus
• Health card
• Etc.

V. About the Company:
Our Client is one of the leading courier express parcel company in the Country. Their Corporate office is located at Mandaluyong City. They have been revolutionizing eCommerce logistics for the past 10 years and continue to innovate effective solutions. Aside from servicing cities in the Philippines, they also service 230 countries worldwide.

VI. How to Apply:
Interested candidates may forward their CV with photo to apply[at]resourcentral.com.ph.
Please include the job reference and last name in the subject title (Example: Internal Auditor / Reyes).

VII. List of Requirements (upon confirmation of candidate):
• Updated Resume /Bio-Data
• Transcript of Records (TOR)
• Certificate of Employment (COE)
• Recent 2×2 Photo
• NBI Clearance

At RESOURCENTRAL, we find the right job for you!
DISCLAIMER
RESOURCENTRAL BUSINESS CONSULTANCY SERVICES (RBCS) DOES NOT COLLECT ANY FEE OR SOLICIT ANY FORM OF PAYMENT FROM APPLICANTS. RBCS IS NOT ENGAGED AND HAS NEVER BEEN ENGAGED IN OVERSEAS RECRUITMENT.

How to Apply
VI. How to Apply: Interested candidates may forward their CV with photo to apply@resourcentral.com.ph. Please include the job reference and last name in the subject title (Example: Internal Auditor / Reyes).