- Prepares the annual audit work program taking into consideration the enterprise risks, issues, and special engagements from management.
- Assures and reviews IMS, other legal compliance requirements such as HR, statutory reviews, DOLE requirements, contracts compliance, etc, and special audit engagements requested by the management.
- Familiarizes her/himself with the processes being audited.
- Prepares, implements, and monitors audit plans and internal audit working papers for assigned process audit engagements.
- Facilitates audit opening meetings with relevant teams to discuss the audit plan and agree on the audit schedule.
- Conducts interviews, desk audits, and on-site inspections when necessary for the processes being audited.
- Writes audit reports based on gathered facts and evidence.
- Facilitates audit closing meetings with relevant parties to discuss findings raised, and agree on action plans.
- Issues Corrective/Preventive Action Report for raised nonconformities.
- Reviews the adequacy of the corrective actions taken to reduce if not eliminate deficiencies or non-conformities
- Monitors and closes audit findings in the Issues Monitoring Matrix.
- Presents and discusses Audit Highlights/Summaries during Audit Committee Meetings/Opscomm meetings.
- Facilitates ISO external audit activities in coordination with all team
- leaders.
- Implements special engagements such as but not limited to
- Operational Readiness Reviews (ORR) and process gap analysis.
- Implements Internal audit and ISO management system-related
- trainings and refreshers.
- Processes billings for external audits and other activities.
- Must be a Bachelor's degree holder, preferably in Industrial Engineering
- Preferably with complete audit experience (management system, operations, financial, and/or information system audits) in a major auditing firm or with the company gained under the direction and guidance of an auditor who is competent as an audit team leader
- With at least one (1) year experience in a technical or professional position involving the exercise of judgment, problem-solving, and communication with other managerial or professional personnel, peers, customers, and/or other interested parties.
- 1 vacant position available in La Trinidad, Benguet
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Corporate Accounting Manager
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Finance Manager
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Internal Auditor - Baguio, Philippines, Pilipinas - Hedcor Group
Paglalarawan
The Internal Auditor is responsible for evaluating the soundness, adequacy, efficiency, and effectiveness of the existing internal controls of processes of assigned audit coverage.
Minimum Qualifications