Internal Auditor [1]

Company: Sanitary Care Products Asia, Inc.

Number of available position(s): 1

Description:
The Internal Auditor develops annual audit plans, designs programs,conducts audits, presents findings, proposes action plans to minimizerisks, and oversees implementation of corrective actions in line withcompany objectives.

Duties and Responsibilities:

• Collaborate with the audit team to carry out Internal Auditfunctions.
• Conduct Annual Risk Assessment to identify potential risks
• Develop risk-based audit plans and detailed audit programs.
• Execute internal audits focusing on high-risk areas and internalcontrols.
• Utilize data analytics to assess and interpret risks.
• Ensure compliance with internal policies and externalregulations.
• Maintain detailed audit documentation.
• Prepare clear audit reports highlighting risks and solutions.
• Monitor corrective action plan implementation.
• Stay updated on internal auditing standards.
• Align audit procedures with industry best practices.
• Deliver other tasks as requested by Audit Manager and Boardof Directors.

Qualifications:

• Bachelors Degree in Accountancy, Internal Auditing, or anyrelated field.
• Preferably with 3 to 5 years in internal/external auditing.
• CPA certification is an advantage but not required.
• Background in financial services, and audit and accounting isan advantage.
• Strong analytical and critical thinking skills for assessingcomplex information.
• Objective approach with high ethical standards and integrity inhandling sensitive information for informed decision-making.
• Strong communication skills
• Ability to plan, coordinate resources, manage timelines, anddeliver results
• Proficient in Microsoft tools
• Willing to work from Monday to Friday, for 48 hours per weekwith a flexible schedule. Willing to report onsite inBagumbayan, Taguig.

Requirements:

Skills:
(Not indicated)

Work Location:
Onsite setup. Office is location is in Industrial Estate, Bagumbayan, Taguig City. Nearest landmarks are SM Bicutan & Waltermart Bicutan.

Interested to apply? Send your application letter and CV to:

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