We are looking for individuals with knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles with high business ethical standards, exceptional interpersonal skills, and good communication skills. He/She must be customer and quality-focused, have good problem-solving skills, can implement process innovation, and must be willing to travel within the Philippines.
The Internal Auditor II is expected to perform end-to-end audit procedures. From identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting client processes and procedures up to communicating the results of the audit and consulting projects via written reports and oral presentations on a timely basis to management and the board of directors.
The successful candidate must also provide and/or assist in coaching and guidance to Audit Associate I in conducting audits and other audit-related issues. Must also pursue his or her continuous professional development, including but not limited to joining external and internal training, and professional association memberships.
Ideally, the successful candidate must have gained extensive internal or external audit work experience. Able to process and analyze complex data to draw logical and sound audit conclusions. Preferably with audit experience handling financial operations and/or IT where knowledge and skills on internal auditing, accounting principles, and practice knowledge on contemporary risk and fraud management, control, and control frameworks were developed and honed.
We are looking for team members who are self-starters, proactive with a sharp mind and have a good work attitude. Team Player – a collaborator with clients and customers and must have good communication and presentation skills.
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BRANCH | CONTACT NUMBER/S |
MANILA | (02) 8528 7400 |
BACOLOD | 0931 910 7558 |
BATANGAS | (043) 349 4174 / 0950 034 3780 |
BUTUAN | 0950 599 8276 |
CAGAYAN | 0916 257 5386 / 0946 108 8814 |
CATICLAN | (036) 288 7693 / 0909 933 0180 / 0917 811 6701 |
CEBU | (032) 234 9700 / 0915 456 3080 |
CORON | (048) 553 9552 / (048) 550 8076 / 0917 865 5781 |
DAVAO | (082) 234 5842 / 0917 827 3531 |
DUMAGUETE | (035) 522 7045 |
GENSAN | 0917 825 2342 |
ILOILO | (033) 335 0805 / (033) 338 0576 |
ODIONGAN | 0905 274 7694 |
OZAMIS | (088) 521 0044 / (088) 521 0006 / 0910 834 4661 / 0916 993 1807 |
PUERTO PRINCESA | (048) 433 2537 / 0927 446 9560 |
ROXAS | 0930 696 7364 |
TAGBILARAN | 0950 329 3838 |
ZAMBOANGA | (062) 985 1866 |