Internal Auditor

Position Summary

Internal Auditor provides independent and objective assurance services designed to ensure appropriate financial, operational, and compliance controls exist and function effectively in the organization. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance, and financial and operational controls in a manner consistent with the Institute of Internal Auditors’ professional practices framework, including the Standards for the Professional Practice of Internal Auditing.

Responsibilities

• Engage in Quality Management System (ISO 9001:2015) internal audits.
• Conduct financial, system, compliance, process, and operations audits based on the annual risk-based audit plan.
• Participate in other regular audit activities such as surprise cash and inventory counts, post-audit of check vouchers, and year-end inventory count.
• Prepare internal audit reports for every engagement.
• Assess risks and provide value-adding recommendations.
• Monitor and follow up on outstanding audit findings until close-out.
• Participate in the preparation of the annual risk-based audit plan.
• Perform other audit assignments that may be assigned by the audit manager.

Experience Requirement

• Graduate of Internal Audit, Accountancy, or any related course.
• At least 1 year of internal audit experience.
• Professional certification or in the process of acquiring a professional license such as Certified Internal Auditor or Certified Public Accountant.
• Knowledgeable in internal auditing standards.
• Familiar with ISO 9001:2015.