Junior Internal Auditor
Roxas & Company Inc.
Total years of experience :7 years, 4 Months
-Conduct Integrated audit-financial, operational/process, strategic and IT.
-Peform and execute audit program as planned.
-Review business process maps and identify risks and internal controls.
-Evaluate weaknesses in internal controls and implementation gaps.
-Prepare audit working papers and summarize audit exceptions to process owners and operating unit heads.
-Draft reports for issuances and minutes of meeting.
-Monitor the implementation of agreed resolution.
-Examine the financial and operational facts and figures presented by the company.
-Determine whether compliance exists with policies, procedures and company regulations.
-Standardize policies between subsidiaries and recommend improvements on the efficiency and effectiveness of department systems and operations.
-Report to Senior Internal Auditor and Internal Audit Manager as to the status of the audit.
-When necessary, assist the employees of the company in the effective and successful performance of their responsibilities
-Finalize, file, archive audit working papers.
-Attend to consultations from other departments.
-Perform audit administrative duties such as budgeting, expense monitoring, office supplies and asset request, 5S compliance and other ad hoc task as deemed necessary.
