MAIN PURPOSE OF THE JOB
The incumbent is responsible for the conduct of audit(either compliance or special) of assigned unit/group companies, rendering assistance on special projects of the division, if there are any, and acts as IQA auditor for ISO.
DUTIES & RESPONSIBILITIES
Technical Duties:
- Operational Compliance / Special Audit/ Department Audit
- Conduct monthly compliance audits on assigned group or unit companies based on the released Audit Plan for the fiscal period.
- Conduct or assist on special requests(Background checking, customer visitations, year-end count, etc.) based on the needs/expectations of the organization/requisitioner.
- Review operations’ policies, procedures, standards, laws, regulations and other requirements to provide assurance that information were validated over the needs of the organization
- Provide analysis and recommendation based on the audit activity results.
- Analyze risks & review operating controls to assess conformance with established policies, procedures, standards, laws, regulations, contracts and other requirements
- Assist the division on special project
- Other Tasks that may be assigned from time to time.
Administrative Duties:
- Reimbursement of expenses incurred on audit field works.
- Filing and updating of DTR in HRIS.
OTHER SUPPORT DUTIES:
Conduct of Department WIG Session:
- Ensure that individual scoreboards are updated weekly.
- Ensure that high impact commitments are given
- Ensure that given commitments are duly achieved/performed.
MINIMUM QUALIFICATIONS
- At least 6 months to 1 year related work experience. Fresh Graduates are welcome to apply
- Graduate of BS Internal Audit, BS Accountancy or similar course
- Willing to travel or to do field work