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Internal Audit Associate (Process Audit)

1 Year or less Experience

Firefly Electric & Lightning Corporation (FELCO)

With business certificates
Ermita, Manila, Metro Manila
Total vacancies for this job title : 2
Posted on : March 16, 2019
Job ID : 308731


Job Responsibilities:
  • Conduct business process reviews to both assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles.
  • Conduct reviews to assess the accuracy of the management, financial and operational reports and dashboards.
  • Conduct business and operational reviews of all functional areas and affiliated and intercompany operations.
  • Assess the organization’s risk profile and help the Audit Manager to develop an audit plan that effectively addresses the business, operational and financial risks identified
  • Determine compliance with applicable laws, policies, and regulations
  • Prepare reports based upon audit results, audit documentation, and management responses
  • Effectively communicate audit findings via meetings with all levels of the organization.
  • Performs related duties as required.
Job Qualifications:
  • Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.
  • Preferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.


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