Internal Auditor at Lipa Later Limited

Internal Auditor Responsibilities:

• Evaluate financial documents for accuracy and compliance with the relevant regulations in place.
• Identify the financial risk of the organization and offer recommendations to reduce risk.
• Identify accounting and financial record-keeping processes that can be improved
• Determine ways to cut costs and improve profitability through forecasting
• Assess the efficiency and productivity of internal resources and make recommendations for improvement
• Present findings to upper management in the form of reports and presentations
• Conduct testing and analysis of specified areas using samples and other data to prove evidence of / absence of risk by comparing to company policies and procedures, best business practices and industry benchmarks
• Liaise with the external auditors as appropriate, for the purpose of providing optimal audit coverage
• Carry out special audits and investigations as may be required by the management in case fraudulent activity is suspected.
• Follow up on the implementation of external audit recommendations.

Skills and Qualifications

• Knowledge of accounting packages such as Sun, Microsoft Dynamics NAV, SAGE, Pastel, QuickBooks etc.
• Bachelor’s Degree in Finance / Accounting and a professional course (CPAK)
• Two (2) years’ experience in auditing or business analysis or equivalent experience
• Demonstrated skills in Microsoft excel -ability to analyze data (creating pivot table, V-lookups a plus)
• Strong interpersonal, oral and written communication skills
• Possess excellent analytical ability and business judgment
• An understanding of internal control concepts and have experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.